Description
PROVIDE LABOR, MATERIALS, EQUIPMENT, MANPOWER AND SUPERVISION TO PROVIDE SURVEY AND REPORTS FOR SSCS, COMPLETION OF MINOR REPAIRS. PREPARATION OF OF PHASE I REPORT TO MIAMI VA HEALTHCARE SYSTEM.
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.
- Base2011-03-31+$34,125= $34,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$34,125 | $34,125 | PROVIDE LABOR, MATERIALS, EQUIPMENT, MANPOWER AND SUPERVISION TO PROVIDE SURVEY AND REPORTS FOR SSCS, COMPLETI… |
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 HP8NL69PJGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $4,875 | FY2017 |
| VA24814P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $92,277 | FY2014 |
| VA24814P0140 | 248-NETWORK CONTRACT OFFICE 8 · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $5,503 | FY2014 |
| VA546C00807 | 546-MIAMI · B533 · WATER QUALITY STUDIES | $16,145 | FY2010 |
| VA546C80871 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $44,407 | FY2008 |
| VA248C0645 | 546-MIAMI · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $44,407 | FY2008 |
Other recipients under R499 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4286 | ACM HOME MEDICAL EQUIPMENT INC. | 546-MIAMI | $4,499 | FY2012 |
| VA24812P4239 | AUTO MOBILITY SALES, INC. | 546-MIAMI | $24,339 | FY2012 |
| VA546C10653 | APEX INNOVATIONS LLC | 546-MIAMI | $3,870 | FY2011 |
| VA546D12075 | BERKELEY ANALYTICS, INC. | 546-MIAMI | $1,092 | FY2011 |
| VA546D12070 | UNIVERSITY OF MIAMI | 546-MIAMI | $12,884 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10495_3600_-NONE-_-NONE- · retrieved 2026-09-26.