Description
FILL LOW AREAS OF FLOOR WITH CONCRETE. INSTALL NEW EPOXY SHOP FLOOR
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.
- Base2008-03-06+$29,480= $29,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$29,480 | $29,480 | FILL LOW AREAS OF FLOOR WITH CONCRETE. INSTALL NEW EPOXY SHOP FLOOR |
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 JV6GTJYD9LQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,995 | FY2024 |
| 36C24823P2389 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,500 | FY2023 |
| 36C24823P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,995 | FY2023 |
| VA24815P1793 | 248-NETWORK CONTRACT OFFICE 8 · 7220 · FLOOR COVERINGS | $6,580 | FY2015 |
| VA546C10458 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,870 | FY2011 |
| VA248PC1703 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $22,610 | 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_VA546C80452_3600_-NONE-_-NONE- · retrieved 2026-09-26.