Description
VA248-P-0093 CBOC SECURITY MONITORING / PREVENTATIVE MAINTENANCE AND MONITORING OF ALL SECURITY DEVICES IN THE FOUR MIAMI OUTPATIENT CLINICS AND TWO VET CENTERS TO INCLUDE SUPPLIES TO BRING UP TO VA SPECIFICATIONS
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.
- Base2008-10-28+$17,938= $17,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-28 | +$17,938 | $17,938 | VA248-P-0093 CBOC SECURITY MONITORING / PREVENTATIVE MAINTENANCE AND MONITORING OF ALL SECURITY DEVICES IN THE… |
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_VA546C90177_3600_-NONE-_-NONE- · retrieved 2026-09-26.