Description
TESTING, MAINTENANCE AND INSPECTIONS ON ANSUL R-102 SUPPRESSION SYSTEM
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.
- Base2008-10-21+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-21 | +$1,500 | $1,500 | TESTING, MAINTENANCE AND INSPECTIONS ON ANSUL R-102 SUPPRESSION SYSTEM |
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 ED32F5E521K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $187,600 | FY2024 |
| 36C25022P1907 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $6,734 | FY2022 |
| 36C25019C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $154,648 | FY2019 |
| VA25114C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $133,299 | FY2014 |
| VA251P0619 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | FY2010 |
| V655C90129 | 655S-SAGINAW SMALL PURHCASE · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $12,497 | FY2009 |
Other recipients under J065 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V275 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 553-DETROIT | $29,760 | FY2016 |
| VA25116P0408 | OLYMPUS AMERICA INC | 553-DETROIT | $3,130 | FY2016 |
| VA25116P0365 | STERILIZER REFURBISHING SERVICES, INC | 553-DETROIT | $4,000 | FY2016 |
| VA25116P0128 | AMERICAN MEDICAL SYSTEMS, INC. | 553-DETROIT | $4,505 | FY2016 |
| VA25116J0082 | AUTOMED TECHNOLOGIES, INC. | 553-DETROIT | $25,170 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0413_3600_-NONE-_-NONE- · retrieved 2026-09-27.