Description
MAINTENANCE AND REPAIR OF PRESSURE GAUGES & SAFETY VALVES
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.
- Base2007-10-01+$0= $0
- Mod 32007-10-01+$5,459= $5,459
- Mod 42008-10-01+$5,617= $11,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | MAINTENANCE AND REPAIR OF PRESSURE GAUGES & SAFETY VALVES |
| Mod 3· EXERCISE AN OPTION | 2007-10-01 | +$5,459 | $5,459 | MAINTENANCE AND REPAIR OF PRESSURE GAUGES & SAFETY VALVES |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$5,617 | $11,076 | MAINTENANCE AND REPAIR OF PRESSURE GAUGES & SAFETY VALVES |
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 VE1BCX7K7VG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0301 | 69D-NETWORK CONTRACT OFFICE 12 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $795 | FY2013 |
| VA26312P1649 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4810 · VALVES, POWERED | $4,970 | FY2012 |
| VA69D695C20025 | 69D-NETWORK CONTRACT OFFICE 12 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $1,030 | FY2012 |
| VA69D695C10024 | 69D-NETWORK CONTRACT OFFICE 12 · J048 · MAINT-REP OF VALVES | $5,971 | FY2011 |
| VA69D695C00040 | 69D-NETWORK CONTRACT OFFICE 12 · J048 · MAINT-REP OF VALVES | $0 | FY2010 |
| VA69DP1089 | 69D-NETWORK CONTRACT OFFICE 12 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $0 | FY2010 |
Other recipients under J048 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F3793 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,661 | FY2013 |
| V556C00195 | KROESCHELL ENGINEERING CO. INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,988 | FY2010 |
| V676C00107 | COULEE REGION MECHANICAL CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5233_3600_-NONE-_-NONE- · retrieved 2026-09-26.