Description
MAINENANCE FOR AUTO LOCKS ON 5TH FLOOR AND AGENT CASHIER.
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.
- Base2010-11-18+$9,425= $9,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$9,425 | $9,425 | MAINENANCE FOR AUTO LOCKS ON 5TH FLOOR AND AGENT CASHIER. |
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 VVSDLYCKE9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0299 | 546-MIAMI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,200 | FY2012 |
| VA546A10375 | 546-MIAMI · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,793 | FY2011 |
| VA546C10533 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $19,166 | FY2011 |
| VA248PC1693 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $15,682 | FY2011 |
| VA546C10298 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $10,535 | FY2011 |
| VA546C10205 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,738 | FY2011 |
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_VA546C10268_3600_-NONE-_-NONE- · retrieved 2026-09-26.