Description
TROUBLESHOOT ASSESMENT AND REPLACE OPERATOR/LATCHES ON CHWP 10A AND 10B.
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.
- Base2010-10-15+$4,513= $4,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$4,513 | $4,513 | TROUBLESHOOT ASSESMENT AND REPLACE OPERATOR/LATCHES ON CHWP 10A AND 10B. |
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 FL5DHM5PGUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,732 | FY2026 |
| VA24813P1646 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,006 | FY2013 |
| VA546C00760 | 546-MIAMI · N061 · INSTALL OF POWER DISTRIBUTION EQ | $5,533 | FY2010 |
| V546C00676 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,315 | FY2010 |
| VA546C90355 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $85,466 | FY2009 |
| V546C90079 | 546S-MIAMI SMALL PURCHASING · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,600 | FY2009 |
Other recipients under J041 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0291 | IMR DEVELOPMENT CORP | 546-MIAMI | $11,071 | FY2012 |
| VA24812P2308 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $4,925 | FY2012 |
| VA546C10560 | COOL WATER AIR CONDITIONING INC | 546-MIAMI | $13,750 | FY2011 |
| VA546C10492 | SIEMENS INDUSTRY INC | 546-MIAMI | $4,091 | FY2011 |
| VA248P1710 | AIR COMPRESSOR WORKS INC | 546-MIAMI | $12,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10256_3600_-NONE-_-NONE- · retrieved 2026-09-26.