Description
INSPECTION, TESTING AND REPAIR OF FIRE & SMOKE DAMPERS AT NPVAMC
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.
- Base2009-10-14+$27,271= $27,271
- Mod 12009-12-01+$9,050= $36,321
- Mod 22010-05-14+$5,075= $41,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$27,271 | $27,271 | INSPECTION, TESTING AND REPAIR OF FIRE & SMOKE DAMPERS AT NPVAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-01 | +$9,050 | $36,321 | INSPECTION, TESTING AND REPAIR OF FIRE & SMOKE DAMPERS AT NPVAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$5,075 | $41,396 | INSPECTION, TESTING AND REPAIR OF FIRE & SMOKE DAMPERS AT NPVAMC |
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 MQ1AWV9512Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $128,419 | FY2016 |
| VA24115P0468 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,270 | FY2015 |
| VA241P2067 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $19,200 | FY2011 |
| VA523C03343 | 523-BOSTON · K099 · MOD OF MISC EQ | $3,975 | FY2010 |
| V523P7362 | 241-NETWORK CONTRACT OFFICE 01 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $208,842 | FY2010 |
| V523C94607 | 523S-BOSTON SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $4,464 | FY2009 |
Other recipients under H263 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5221 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.