Description
REPLACE TWO MOTOR OPERATED DAMPERS LOCATED ON 3RD FLOOR.
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.
- Base2010-12-13+$2,925= $2,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$2,925 | $2,925 | REPLACE TWO MOTOR OPERATED DAMPERS LOCATED ON 3RD FLOOR. |
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 M1JPLJN29JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4874 | 546-MIAMI · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,475 | FY2012 |
| VA24812P2308 | 546-MIAMI · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,925 | FY2012 |
| VA24812P1113 | 548-WEST PALM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,850 | FY2012 |
| VA546C10519 | 546-MIAMI · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $27,285 | FY2011 |
| VA546C10499 | 546-MIAMI · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $13,975 | FY2011 |
| VA546C10410 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $3,825 | FY2011 |
Other recipients under J059 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4719 | MAQUET CARDIOVASCULAR US SALES, LLC | 546-MIAMI | $4,264 | FY2012 |
| VA24812P3119 | MIAMI BREAKER, INC. | 546-MIAMI | $14,532 | FY2012 |
| VA24812P1993 | RUSSELECTRIC INC. | 546-MIAMI | $13,908 | FY2012 |
| VA24812C0119 | ARM ELECTRICAL SERVICES INC | 546-MIAMI | $14,700 | FY2012 |
| VA546C10635 | CRITICAL POWER CONSULTANTS INC. | 546-MIAMI | $5,087 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10331_3600_-NONE-_-NONE- · retrieved 2026-09-26.