Description
INSPECTION OF BATTERIES AND CHARGES FOR ANNUAL MAINTENANCE.
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.
- Base2008-10-01+$870= $870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$870 | $870 | INSPECTION OF BATTERIES AND CHARGES FOR ANNUAL MAINTENANCE. |
Related awards · 6
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 X568TCAGZXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V200J86188 | 200 CAI- AITC · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $870 | FY2008 |
Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14P0040 | UPTIME INSTITUTE PROFESSIONAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,000 | FY2014 |
| VA118A13D0037 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2013 |
| VA118A12J0207 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,006,242 | FY2012 |
| VA118A12J0152 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,323,445 | FY2012 |
| VA118A12J0045 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $127,176 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96019_3600_-NONE-_-NONE- · retrieved 2026-09-26.