Description
DISMANTLING OF 17 WORKSTAIONS FROM MODULE "A" TO CREATE SPACE TO RECEIVE NEW FURNITURE FROM ANOTHER MANUFACTURER THAT WILL SUIT MENTAL HEALTH NEEDS ON REGULAR OFFICE HOURS.
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.
- Base2009-08-31+$10,064= $10,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$10,064 | $10,064 | DISMANTLING OF 17 WORKSTAIONS FROM MODULE "A" TO CREATE SPACE TO RECEIVE NEW FURNITURE FROM ANOTHER MA… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N071 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10490 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546-MIAMI | $4,760 | FY2011 |
| VA248P1711 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $9,504 | FY2011 |
| VA546C10439 | DIXIE TRANSPORT INC | 546-MIAMI | $3,075 | FY2011 |
| VA546C00776 | ALL RACK & SHELVING INC. | 546-MIAMI | $7,805 | FY2010 |
| VA546C00744 | REM SYSTEMS, INC. | 546-MIAMI | $3,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90795_3600_GS28F8043H_4730 · retrieved 2026-09-26.