Description
ANNUAL INSPECTION FOR 625 PORTABLE FIRE EXTINGUISHERS, 11 MONTHLY INSPECTIONS. ORDER PLACED BY RON KOVAL, FPDS INPUT TO CAPTURE P.O. AND REPORT SOCIO-ECONOMIC GOALS TO GET P.O. OFF THE REJECT REPORT.
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.
- Base2009-10-08+$10,406= $10,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$10,406 | $10,406 | ANNUAL INSPECTION FOR 625 PORTABLE FIRE EXTINGUISHERS, 11 MONTHLY INSPECTIONS. ORDER PLACED BY RON KOVAL, FPD… |
Related awards · 7
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 ZNFWN98L88K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $32,400 | FY2020 |
| 36C24419P0458 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $84,918 | FY2019 |
| 36C24418P4753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $42,500 | FY2018 |
| VA24417P4872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,450 | FY2017 |
| VA24416P3299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,800 | FY2016 |
| VA24416P1814 | 244-NETWORK CONTRACT OFFICE 4 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,120 | FY2016 |
Other recipients under 4210 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642A10551 | BULLEX, INC. | 642-PHILADEPHIA | $9,209 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C00029_3600_-NONE-_-NONE- · retrieved 2026-09-26.