Description
INSTALLATION OF NEW PATTERN PANELS WITH CHAIR RAIL ON TOP AND BASE WITH CAULK AND TRIM AND BASE IN ROOM 2A131B & ACCROSS.
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.
- Base2009-02-10+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$6,800 | $6,800 | INSTALLATION OF NEW PATTERN PANELS WITH CHAIR RAIL ON TOP AND BASE WITH CAULK AND TRIM AND BASE IN ROOM 2A131B… |
Related awards · 3
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 HUCZRG3KJ7U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C80492 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $34,762 | FY2008 |
| VA546C80291 | 546-MIAMI · AD61 · CONSTRUCTION (BASIC) | $56,940 | FY2008 |
Other recipients under AD25 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5469P1872 | ARROWMAIL PRESORT COMPANY, INC. | 546-MIAMI | $5,689 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90467_3600_-NONE-_-NONE- · retrieved 2026-09-26.