Description
EXPRESS REPORT (FISHER VALVE): V6540P2633; P01648; P02928; P04012 0P3745 END
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.
- Base2010-06-17+$29,661= $29,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$29,661 | $29,661 | EXPRESS REPORT (FISHER VALVE): V6540P2633; P01648; P02928; P04012 0P3745 END |
Related awards · 9
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 UY9ZJKZ9JB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,980 | FY2021 |
| 36C26121P0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4410 · INDUSTRIAL BOILERS | $9,753 | FY2021 |
| 36C26018P3195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4410 · INDUSTRIAL BOILERS | $6,151 | FY2018 |
| VA26115P0810 | 261-NETWORK CONTRACT OFFICE 21 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $10,500 | FY2015 |
| VA26113P2100 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,410 | FY2013 |
| VA26113P0577 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,644 | FY2013 |
Other recipients under 4810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P2206 | CERTIFIED MEDICAL SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,549 | FY2012 |
| VA640A10601 | RUBY INDUSTRIAL TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $27,115 | FY2011 |
| VA654A10109 | KPAUL PROPERTIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P2633_3600_-NONE-_-NONE- · retrieved 2026-09-26.