Description
INSTALLATION OF TANK FARM O2 1 JB 4920.00 4920.00 SENSOR AND INDICATOR AND INSTALLATION OF HIGH FUEL OIL LEVEL INDICATOR AND ALARM TO CMPLY WITH RECENT EPA INSPECTION.
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.
- Base2009-02-11+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$4,920 | $4,920 | INSTALLATION OF TANK FARM O2 1 JB 4920.00 4920.00 SENSOR AND INDICATOR AND I… |
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 UKXQDA44Y2T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0924 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,316 | FY2015 |
| VA24115P0799 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,420 | FY2015 |
| VA52813P2035 | 242-NETWORK CONTRACT OFFICE 02 · 4410 · INDUSTRIAL BOILERS | $19,023 | FY2013 |
| VA24113P1453 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,352 | FY2013 |
| V523C93953 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,805 | FY2009 |
| V402P96042 | 402S-TOGUS SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $14,505 | FY2009 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI9298_3600_-NONE-_-NONE- · retrieved 2026-09-26.