Description
REPLACEMENT OF STEAM PIT BAR, HANDRAIL&ACCESS HATCH ROOM A126.
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+$13,975= $13,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$13,975 | $13,975 | REPLACEMENT OF STEAM PIT BAR, HANDRAIL&ACCESS HATCH ROOM A126. |
Related awards · 9
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 |
| VA546C10410 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $3,825 | FY2011 |
| VA546C10331 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,925 | FY2011 |
Other recipients under J047 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5274 | RICHTECH CONTRACTORS INC. | 546-MIAMI | $9,785 | FY2012 |
| VA546C10316 | EXPRESS DRAIN & SEWER CLEANING INC. | 546-MIAMI | $4,204 | FY2011 |
| VA546C00866 | WAYNE AUTOMATIC FIRE SPRINKLERS INC | 546-MIAMI | $8,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10499_3600_-NONE-_-NONE- · retrieved 2026-09-26.