Description
REPAIR LEAKING SPRINKLER LINE
First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$552
Base + all options value (sum of deltas)
$552
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
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.
- Base2008-12-30+$552= $552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$552 | $552 | REPAIR LEAKING SPRINKLER LINE |
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 VBLNWVA462Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1697 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $19,834 | FY2025 |
| 36C24825P1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | FY2025 |
| 36C24822P2207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,665 | FY2022 |
| 36C24822P0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,000 | FY2022 |
| 36C24819P1283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $16,536 | FY2019 |
| VA24816P0316 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,675 | FY2016 |
Other recipients under Y152 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248RA1391 | VETERANS DEVELOPMENT CORPORATION, INC. | 546-MIAMI | $255,271 | FY2010 |
| VA248RA1379 | POINTER CONSTRUCTION GROUP LLC | 546-MIAMI | $113,143 | FY2010 |
| VA248C1327 | RELIABLE INSULATION, INC. | 546-MIAMI | $3,000 | FY2010 |
| VA248C1316 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $16,580 | FY2010 |
| VA248C1317 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $14,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90379_3600_-NONE-_-NONE- · retrieved 2026-09-26.