Description
LINE ISOLATION MONITOR TESTING TO COMPLY WITH NFPA 99 AND TJC.
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.
- Base2009-05-20+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$3,500 | $3,500 | LINE ISOLATION MONITOR TESTING TO COMPLY WITH NFPA 99 AND TJC. |
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 D67JRABLNP23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,500 | FY2016 |
| 36C25718P1263 | 671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2015 |
| VA25714P0929 | 257-NETWORK CONTRACT OFFICE 17 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | FY2014 |
| VA25712P3027 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,547 | FY2012 |
| VA257C0220 | 549-DALLAS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,500 | FY2011 |
| VA549C01636 | 549-DALLAS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,500 | FY2010 |
Other recipients under H399 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C20047 | GENERAL ELECTRIC COMPANY | 549-DALLAS | $300,900 | FY2011 |
| VA549C20073 | SANITATION SOLUTIONS, INC. | 549-DALLAS | $17,139 | FY2011 |
| VA549C20061 | TOSOH BIOSCIENCE, INC. | 549-DALLAS | $14,700 | FY2011 |
| VA549C20062 | TOSOH BIOSCIENCE, INC. | 549-DALLAS | $48,900 | FY2011 |
| VA549C20066 | DFW COMMUNICATIONS, INC. | 549-DALLAS | $7,246 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91367_3600_-NONE-_-NONE- · retrieved 2026-09-26.