Description
MONTHLY INSPECTIONS OF ALL FIRE EXTINGUISHERS AT GLAHS - PURCHASE ORDER 691-C95232
Base award description: PURCHASE ORDER 691-C55086
Modification chain · 3 transactions
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.
- Base2008-07-12+$57,137= $57,137
- Mod 42009-07-14+$11,515= $68,652
- Mod 52009-09-30+$46,990= $115,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-12 | +$57,137 | $57,137 | PURCHASE ORDER 691-C55086 |
| Mod 4· EXERCISE AN OPTION | 2009-07-14 | +$11,515 | $68,652 | PURCHASE ORDER 691-C95232 |
| Mod 5· EXERCISE AN OPTION | 2009-09-30 | +$46,990 | $115,642 | MONTHLY INSPECTIONS OF ALL FIRE EXTINGUISHERS AT GLAHS - PURCHASE ORDER 691-C95232 |
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 GW62GNQVKTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,119 | FY2024 |
| 36C26223C0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $350,765 | FY2023 |
| 36C26222F0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $543,008 | FY2022 |
| 36C26221P1450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $13,096 | FY2021 |
| 36C26121P0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $17,440 | FY2021 |
| 36C26118P2922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,500 | FY2018 |
Other recipients under S202 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3616 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $117,454 | FY2016 |
| VA26216J3728 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $249,552 | FY2016 |
| VA26215P8356 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 | $118,204 | FY2016 |
| VA26215P7067 | DNT ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2015 |
| VA26215J3931 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $230,352 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P7413_3600_-NONE-_-NONE- · retrieved 2026-09-26.