Description
RENOVATIONOF SPINAL CORD ROOM 1C114.
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$17,596
Base + all options value (sum of deltas)
$17,596
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2010-08-10+$17,596= $17,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$17,596 | $17,596 | RENOVATIONOF SPINAL CORD ROOM 1C114. |
Related awards · 9
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 G2UYXZMML6J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1691 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,600 | FY2011 |
| VA248P1724 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $95,000 | FY2011 |
| VA546C0822 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $17,596 | FY2010 |
| VA248P1369 | 546-MIAMI · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $52,789 | FY2010 |
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_VA546C00822_3600_-NONE-_-NONE- · retrieved 2026-09-26.