Description
FIRE PROTECTION FIBER TESTING - SOLE SOURCE/PROPRIETARY
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.
- Base2011-03-03+$12,440= $12,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$12,440 | $12,440 | FIRE PROTECTION FIBER TESTING - SOLE SOURCE/PROPRIETARY |
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 KN6CXHPCV1W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10318 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $1,923 | FY2011 |
| VA516C01084 | 516-BAY PINES · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,584 | FY2010 |
| VA528C0600 | 242-NETWORK CONTRACT OFFICE 02 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $157,850 | FY2009 |
| VA402C96029 | 402-TOGUS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $17,428 | FY2009 |
| VA520C80490 | 520-BILOXI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,249 | FY2008 |
| V503P85596 | 503S-ALTOONA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $171 | FY2008 |
Other recipients under Z127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2375 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $98,054 | FY2011 |
| V405C10353 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,862 | FY2011 |
| VA402C16250 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| VA402C16656 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,900 | FY2011 |
| VA402C16084 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C16196_3600_-NONE-_-NONE- · retrieved 2026-09-26.