Description
FURNISH AND INSSTALL 1 PAIR OF METAL DOORS. REPAIR BOMKERS ELECTRIC OVERHEAD DOOR.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-21+$3,595= $3,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$3,595 | $3,595 | FURNISH AND INSSTALL 1 PAIR OF METAL DOORS. REPAIR BOMKERS ELECTRIC OVERHEAD DOOR. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EK36VBV6DL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0526 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,330 | FY2020 |
| VA24816P0485 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2016 |
| VA24815P3282 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,140 | FY2015 |
| VA24815P3241 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,100 | FY2015 |
| VA24815P1386 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,630 | FY2015 |
| VA24813P5292 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,842 | FY2013 |
Other recipients under J099 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10580 | STERIS CORPORATION | 546-MIAMI | $510 | FY2011 |
| VA546C10383 | DURA FLOOR, INC. | 546-MIAMI | $4,900 | FY2011 |
| VA546C10361 | TOP HAT AQUARIUM INC | 546-MIAMI | $4,103 | FY2011 |
| VA546C10302 | TED CARTER ENTERPRISES, INC | 546-MIAMI | $1,284 | FY2011 |
| VA546D12049 | UNIVERSITY OF MIAMI | 546-MIAMI | $1,260 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00799_3600_-NONE-_-NONE- · retrieved 2026-09-26.