Description
SUPPLY AND INSTALL AIR CONDITIONING UNIT FOR NEW ELECTRICAL SHOPS
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.
- Base2008-09-09+$32,400= $32,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$32,400 | $32,400 | SUPPLY AND INSTALL AIR CONDITIONING UNIT FOR NEW ELECTRICAL SHOPS |
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 J045 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10489 | FELIX FERA PLUMBING INC | 546-MIAMI | $16,149 | FY2011 |
| VA546C10421 | FELIX FERA PLUMBING INC | 546-MIAMI | $14,362 | FY2011 |
| VA546C10039 | EXPRESS DRAIN & SEWER CLEANING INC. | 546-MIAMI | $6,354 | FY2011 |
| VA546C10043 | EXPRESS DRAIN & SEWER CLEANING INC. | 546-MIAMI | $4,995 | FY2011 |
| VA546C00870 | IMR DEVELOPMENT CORP | 546-MIAMI | $29,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80866_3600_-NONE-_-NONE- · retrieved 2026-09-26.