Description
BRING NON-COMPLIANCE DOORS INTO COMPLIANCE
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$90,843
Base + all options value (sum of deltas)
$90,843
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2009-02-26+$90,843= $90,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$90,843 | $90,843 | BRING NON-COMPLIANCE DOORS INTO COMPLIANCE |
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 EK36VBV6DL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0526 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,330 | FY2020 |
| VA24816P0485 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2016 |
| VA24815P3282 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,140 | FY2015 |
| VA24815P3241 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,100 | FY2015 |
| VA24815P1386 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,630 | FY2015 |
| VA24813P5292 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,842 | FY2013 |
Other recipients under AD61 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C00907 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $9,473 | FY2010 |
| VA546C00842 | ALE GROUP INC | 546-MIAMI | $10,000 | FY2010 |
| VA248C1414 | ALE GROUP INC | 546-MIAMI | $32,856 | FY2010 |
| VA546C90701 | ALE GROUP INC | 546-MIAMI | $18,850 | FY2010 |
| VA248C1263 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $37,759 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90480_3600_-NONE-_-NONE- · retrieved 2026-09-26.