Description
LABOR TO MOVE AND ORGANIZE FURNITURE THROUGHOUT THE MIAMI VA MEDICAL CENTER FROM OCTOBER 2007 THROUGH SEPTEMBER 2008.
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.
- Base2007-10-11+$70,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$70,000 | $70,000 | LABOR TO MOVE AND ORGANIZE FURNITURE THROUGHOUT THE MIAMI VA MEDICAL CENTER FROM OCTOBER 2007 THROUGH SEPTEMBE… |
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 LEGYNH9WVNG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10490 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $4,760 | FY2011 |
| VA248P1477 | 546-MIAMI · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $580,760 | FY2010 |
| VA248P14771 | 546-MIAMI · 7110 · OFFICE FURNITURE | $165,000 | FY2010 |
| VA546C00710 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $5,196 | FY2010 |
| V546C00471 | 546S-MIAMI SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $5,890 | FY2010 |
| V546C00390 | 546S-MIAMI SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $3,888 | FY2010 |
Other recipients under N071 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1711 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $9,504 | FY2011 |
| VA546C10439 | DIXIE TRANSPORT INC | 546-MIAMI | $3,075 | FY2011 |
| VA546C00776 | ALL RACK & SHELVING INC. | 546-MIAMI | $7,805 | FY2010 |
| VA546C00744 | REM SYSTEMS, INC. | 546-MIAMI | $3,114 | FY2010 |
| VA546C90795 | FEDERAL SUPPLY SPECIALISTS INCORPORATED | 546-MIAMI | $10,064 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C70813_3600_-NONE-_-NONE- · retrieved 2026-09-26.