Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECT REMOVE, SEND, GET RECALIBRATED AND RETURN SAFETY VALUVE FOR BOILER AND DA TANK
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.
- Base2009-10-29+$7,744= $7,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$7,744 | $7,744 | EXPRESS REPORT IFCAP TO FPDS-NG REJECT REMOVE, SEND, GET RECALIBRATED AND RETURN SAFETY VALUVE FOR BOILER AND… |
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 S2NCLS5RZM59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915C0032 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $293,577 | FY2015 |
| VA626C10633 | 626-NASHVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $19,415 | FY2011 |
| V626C10633 | 626S-MURFREESBORO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $26,332 | FY2011 |
| VA249C1087 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $27,300 | FY2011 |
| VA249P0941 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,200 | FY2010 |
| V626C01102 | 626S-MURFREESBORO SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $3,045 | FY2010 |
Other recipients under 5930 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P89996 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 626S-MURFREESBORO SMALL PURCHASE | $55 | FY2008 |
| V626P87863 | CARLTON-BATES COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $1,007 | FY2008 |
| V626P87525 | SOUTH WESTERN COMMUNICATIONS INC | 626S-MURFREESBORO SMALL PURCHASE | $352 | FY2008 |
| V626P86402 | W.W. GRAINGER, INC. | 626S-MURFREESBORO SMALL PURCHASE | $70 | FY2008 |
| V626P86167 | ED'S SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A00198_3600_VA249C0517_3600 · retrieved 2026-09-26.