Description
SERVICE CONTRACT FOR WASTE ANESTHETIC GAS MONITORING ONSITE FOR (8) OR'S (4) QUARTERLY TESTS TO BE COMPLETED FROM 10-1-09 THRU 9-30-2010
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.
- Base2009-10-01+$4,544= $4,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,544 | $4,544 | SERVICE CONTRACT FOR WASTE ANESTHETIC GAS MONITORING ONSITE FOR (8) OR'S (4) QUARTERLY TESTS TO BE COMPLETED F… |
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 G93LBTNNHNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6050 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,408 | FY2012 |
| V675P86489 | 675S-ORLANDO SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $288 | FY2008 |
| V675N82256 | 675S-ORLANDO SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $201 | FY2008 |
| V517P82855 | 517S-BECKLY SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $750 | FY2008 |
| V648Q83736 | 648S-PORTLAND SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $58 | FY2008 |
| V596P88778 | 596S-LEXINGTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $736 | FY2008 |
Other recipients under 6850 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6302 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,325 | FY2015 |
| VA24615F1192 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,570 | FY2015 |
| VA24615P1155 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,585 | FY2015 |
| VA24614F1648 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,469 | FY2014 |
| VA24614J0711 | BOSMA INDUSTRIES FOR THE BLIND INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,796 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00033_3600_-NONE-_-NONE- · retrieved 2026-09-26.