Description
PROVID PLANT MAINTENANCE FOR THE PERIOD 10/1/10-9/30/11 AT JP BOSTON
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.
- Base2010-10-01+$6,621= $6,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,621 | $6,621 | PROVID PLANT MAINTENANCE FOR THE PERIOD 10/1/10-9/30/11 AT JP BOSTON |
Related awards · 7
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 RYC2N8M1QEF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C08174 | 523-BOSTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $6,237 | FY2010 |
| V523C98161 | 523S-BOSTON SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $6,365 | FY2009 |
Other recipients under R499 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V008 | CANON MEDICAL SYSTEMS USA, INC | 518-BEDFORD | $71,143 | FY2012 |
| VA518C15163 | JMS COURT REPORTING | 518-BEDFORD | $4,140 | FY2011 |
| VA523D17055 | GREENE, ASKLEY | 518-BEDFORD | $23,000 | FY2011 |
| VA518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $3,264 | FY2011 |
| VA518P17590 | HILTON HAWAIIAN VILLAGE LLC | 518-BEDFORD | $5,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.