Description
REPLACEMENT OF DRY VALVE ON BLDG 4 SOUTH FIRE SUPPRESSION RISER
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.
- Base2021-06-22+$6,525= $6,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$6,525 | $6,525 | REPLACEMENT OF DRY VALVE ON BLDG 4 SOUTH FIRE SUPPRESSION RISER |
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 SH6SP82LYTB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P0798 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,057 | FY2017 |
| VA666C00378 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $15,000 | FY2010 |
| V666C00240 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,970 | FY2010 |
| V666P81850 | 666S-SHERIDAN SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $175 | FY2008 |
| V666P81606 | 666S-SHERIDAN SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $2,175 | FY2008 |
| V666P81607 | 666S-SHERIDAN SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $1,775 | FY2008 |
Other recipients under J012 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0441 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $207,158 | FY2026 |
| 36C25926P0562 | LW ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,428 | FY2026 |
| 36C25926P0466 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2026 |
| 36C25923P0323 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $15,000 | FY2023 |
| 36C25923P0118 | CURTIS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,172 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.