Description
PROCESSING OF EMERGENCY REQUIREMENT TO PROVIDE AND INCSTALL NITROUS OXIDE HIGH/LOW PRESSURE SWITCH
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.
- Base2012-08-29+$19,895= $19,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$19,895 | $19,895 | PROCESSING OF EMERGENCY REQUIREMENT TO PROVIDE AND INCSTALL NITROUS OXIDE HIGH/LOW PRESSURE SWITCH |
Related awards · 8
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 ZZTLK4K12BC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1040 | 243-NETWORK CONTRACTING OFFICE 03 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,950 | FY2012 |
| VA630C10733 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $4,000 | FY2011 |
| V630M08363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,821 | FY2010 |
| V630M04969 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,821 | FY2010 |
| V6300F0302 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,092 | FY2010 |
| V630M93104 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,011 | FY2009 |
Other recipients under N043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632R17419 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,830 | FY2011 |
| VA632C00171 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2165_3600_-NONE-_-NONE- · retrieved 2026-09-26.