Description
EMERGENCY TESTING AND CERTIFYING OF BACKFLOW PREVENTERS
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.
- Base2012-03-22+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$6,450 | $6,450 | EMERGENCY TESTING AND CERTIFYING OF BACKFLOW PREVENTERS |
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 DTKUPECA38L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0828 | 688-WASHINGTON DC (00688)(36C688) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $52,191 | FY2016 |
| VA24516P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,683 | FY2016 |
| VA24515P0908 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,977 | FY2015 |
| VA24515P0748 | 512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,706 | FY2015 |
| VA24513P0354 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,015 | FY2013 |
| VA688C10419 | 688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,248 | FY2011 |
Other recipients under J045 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0440 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $10,035 | FY2016 |
| VA24516F0414 | SIEMENS INDUSTRY INC | 688-WASHINGTON DC | $5,967 | FY2016 |
| VA24515P0961 | ALLEN-MITCHELL & COMPANY | 688-WASHINGTON DC | $27,900 | FY2015 |
| VA24515P0402 | BOLAND TRANE SERVICES INC | 688-WASHINGTON DC | $17,736 | FY2015 |
| VA24515F0436 | RAPID HEATING AIR CONDITIONING & PLUMBING SERVICES | 688-WASHINGTON DC | $31,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.