Description
EMERGENCY PUMP INSTALL SERVICE, TOTAL INCLUDES A VISTA MOD TO INCREASE TO $5,674.00 AS REQUESTED BY FACILITIES MANAGEMENT TO ADD EXPEDITED FREIGHT CHARGES.
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.
- Base2011-09-28+$5,674= $5,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$5,674 | $5,674 | EMERGENCY PUMP INSTALL SERVICE, TOTAL INCLUDES A VISTA MOD TO INCREASE TO $5,674.00 AS REQUESTED BY FACILITIES… |
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 M3D7R7VJVHW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10525 | 546-MIAMI · N045 · INSTALL OF PLUMBING-HEATING EQ | $6,072 | FY2011 |
| VA546C10489 | 546-MIAMI · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $16,149 | FY2011 |
| VA546C10421 | 546-MIAMI · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,362 | FY2011 |
| VA546C10417 | 546-MIAMI · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,850 | FY2011 |
| VA248P1524 | 546-MIAMI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $9,570 | FY2010 |
| V546C00605 | 546-MIAMI · N045 · INSTALL OF PLUMBING-HEATING EQ | $6,850 | FY2010 |
Other recipients under N045 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10391 | RELIABLE INSULATION, INC. | 546-MIAMI | $650 | FY2011 |
| VA546C10167 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $28,190 | FY2011 |
| VA248C0328 | ROTO-ROOTER SERVICES COMPANY | 546-MIAMI | $15,725 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10682_3600_-NONE-_-NONE- · retrieved 2026-09-26.