Description
"HARDWARE GRID- POLICE SERVICE DEPARTMENT"
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$15,382
Base + all options value (sum of deltas)
$15,382
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-08-06+$15,382= $15,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$15,382 | $15,382 | "HARDWARE GRID- POLICE SERVICE DEPARTMENT" |
Related awards · 10
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 C3MJAKE5AGS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10539 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $49,820 | FY2011 |
| VA546A10486 | 546-MIAMI · 7490 · MISCELLANEOUS OFFICE MACHINES | $94,849 | FY2011 |
| VA546A10400 | 546-MIAMI · 6710 · CAMERAS, MOTION PICTURE | $3,100 | FY2011 |
| VA248P1842 | 675-ORLANDO · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $63,973 | FY2011 |
| VA546C10590 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,715 | FY2011 |
| VA248P1674 | 546-MIAMI · D310 · ADP BACKUP AND SECURITY SERVICES | $86,388 | FY2011 |
Other recipients under N058 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5014 | RAULAND-BORG CORP | 546-MIAMI | $105,172 | FY2012 |
| VA546C10586 | RAULAND-BORG CORP | 546-MIAMI | $35,184 | FY2011 |
| VA546C10458 | DURA FLOOR, INC. | 546-MIAMI | $3,870 | FY2011 |
| VA546C10205 | AJE CONSULTING, LLC | 546-MIAMI | $3,738 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80800_3600_-NONE-_-NONE- · retrieved 2026-09-26.