Description
FURNISH AND INSTALL A NEW MOTOR STARTER&NEW SAFETY DISCONNECT.
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.
- Base2011-01-18+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$4,200 | $4,200 | FURNISH AND INSTALL A NEW MOTOR STARTER&NEW SAFETY DISCONNECT. |
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 FQDYM8GWH4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0767 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $23,048 | FY2015 |
| V573C93684 | 573S-NF/SG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,618 | FY2009 |
| VA546C90668 | 546-MIAMI · AD24 · SERVICES (ENGINEERING) | $7,290 | FY2009 |
| V546C90668 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,290 | FY2009 |
| V598C95018 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,050 | FY2009 |
| V573J8X092 | 573S-NF/SG SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $1,800 | FY2008 |
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_VA546C10384_3600_-NONE-_-NONE- · retrieved 2026-09-26.