Description
REPLACEMENT OF STEAM STATION
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$18,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
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.
- Base2007-11-13+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$18,800 | $18,800 | REPLACEMENT OF STEAM STATION |
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 PLLLJJ45WL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4079 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,050 | FY2014 |
| VA24813P0229 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $6,644 | FY2013 |
| VA546C10606 | 546-MIAMI · N041 · INSTALL OF REFRIGERATION - AC EQ | $4,000 | FY2011 |
| VA546C10560 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $13,750 | FY2011 |
| V546C10553 | 546S-MIAMI SMALL PURCHASING · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $11,750 | FY2011 |
| VA546C10553 | 546-MIAMI · 4120 · AIR CONDITIONING EQUIPMENT | $11,750 | FY2011 |
Other recipients under Y141 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C90746 | JOHNSON CONTROLS FIRE PROTECTION LP | 546-MIAMI | $264,863 | FY2009 |
| VA248C1041 | ALE GROUP INC | 546-MIAMI | $14,950 | FY2009 |
| VA546C90585 | SIEMENS INDUSTRY INC | 546-MIAMI | $4,270 | FY2009 |
| VA248C0889 | GULF TECH CONSTRUCTION LLC | 546-MIAMI | $34,566 | FY2009 |
| VA248C0890 | CES CONSULTANTS, INC. | 546-MIAMI | $1,735,009 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80161_3600_-NONE-_-NONE- · retrieved 2026-09-26.