Description
SERVICE: REPAIRS TO A RUPTURE BONNET GASKET ON A FIRE HYDRANT LOCATED AT BUILDING 93, WACO VA
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.
- Base2009-11-17+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$5,500 | $5,500 | SERVICE: REPAIRS TO A RUPTURE BONNET GASKET ON A FIRE HYDRANT LOCATED AT BUILDING 93, WACO VA |
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 ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P1040 | 257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $9,484 | FY2014 |
Other recipients under J042 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0017 | HONEYWELL SECURITY AMERICAS LLC | 674-TEMPLE | $144,268 | FY2012 |
| V674P10544 | MAGUIRE FIRE EQUIPMENT, INC. | 674-TEMPLE | $12,299 | FY2011 |
| V674P10097 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $16,767 | FY2011 |
| V674P10078 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $9,859 | FY2011 |
| V674P02001 | JOHNSON CONTROLS FIRE PROTECTION LP | 674-TEMPLE | $6,715 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00458_3600_-NONE-_-NONE- · retrieved 2026-09-26.