Description
ANNUAL TESTING/INSPECTION FIRE HYDRANTS AND CURB BOXES
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.
- Base2008-11-16+$6,183= $6,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-16 | +$6,183 | $6,183 | ANNUAL TESTING/INSPECTION FIRE HYDRANTS AND CURB BOXES |
Related awards · 10
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 E56JSRJAD5Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0013 | 241-NETWORK CONTRACT OFFICE 01 · S202 · HOUSEKEEPING- FIRE PROTECTION | $27,866 | FY2012 |
| VA24112P0111 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $8,700 | FY2012 |
| VA241P2467 | 241-NETWORK CONTRACT OFFICE 01 · S202 · FIRE PROTECTION SERVICES | $27,866 | FY2011 |
| VA518P13847 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $4,363 | FY2011 |
| V518C15030 | 518S-BEDFORD SMALL PURCHASE · AJ41 · ENGINEERING (BASIC) | $6,559 | FY2010 |
| VA518C05044 | 518-BEDFORD · S202 · FIRE PROTECTION SERVICES | $6,369 | FY2009 |
Other recipients under S202 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15062 | COMMERCIAL FIRE SYSTEMS INC | 518-BEDFORD | $19,000 | FY2011 |
| V518C95313 | RB ALLEN CO INC | 518-BEDFORD | $4,500 | FY2009 |
| V518C95312 | RB ALLEN CO INC | 518-BEDFORD | $3,240 | FY2009 |
| VA241P1135 | COMMERCIAL FIRE SYSTEMS INC | 518-BEDFORD | $15,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.