Description
TESTING AND INSPECTION OF VENTILATION SYSTEM DE-OBLIGATE TO CLOSE OUT
Base award description: SEMI ANNUAL INSPECTION AND TESTING OF VENTILATION SYSTEMS AT THE VA MEDICAL CENTER, PROVIDENCE, RI
Modification chain · 4 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.
- Base2008-02-05+$6,600= $6,600
- Mod 12008-10-01+$6,900= $13,500
- Mod 22009-10-01+$7,220= $20,720
- Mod 32011-04-14-$2,350= $18,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$6,600 | $6,600 | SEMI ANNUAL INSPECTION AND TESTING OF VENTILATION SYSTEMS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$6,900 | $13,500 | SEMI ANNUAL INSPECTION AND TESTING OF VENTILATION SYSTEMS AT THE VA MEDICAL CENTER, PROVIDENCE, RI |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$7,220 | $20,720 | TESTING AND INSPECTION OF VETNILATION SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2011-04-14 | −$2,350 | $18,370 | TESTING AND INSPECTION OF VENTILATION SYSTEM DE-OBLIGATE TO CLOSE OUT |
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 J4M2F6FA92W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0830 | 241-NETWORK CONTRACT OFFICE 01 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,588 | FY2013 |
| VA405C10229 | 518-BEDFORD · Q301 · MEDICAL- LABORATORY TESTING | $4,871 | FY2011 |
| V405C10229 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,862 | FY2011 |
| VA249P0987 | 581-HUNTINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,713 | FY2011 |
| V405C00243 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V581C00146 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $11,270 | FY2010 |
Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0587 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,448 | FY2016 |
| VA24116P0150 | ORTHOTIC AND PROSTHETIC CENTER OF BOSTON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,996 | FY2016 |
| VA24115P2088 | JAMES S SULLIVAN CABLE CO INC | 241-NETWORK CONTRACT OFFICE 01 | $3,754 | FY2015 |
| VA24115P1357 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $67,880 | FY2015 |
| VA24115F0988 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 | $183,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.