Description
FIRE RANGE USUAGE WITH MOVING AND TURNING TARGETS PROVIDED BY THE CITY OF SANTA ANA, SANTA ANA, CA.
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.
- Base2012-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,800 | $4,800 | FIRE RANGE USUAGE WITH MOVING AND TURNING TARGETS PROVIDED BY THE CITY OF SANTA ANA, SANTA ANA, CA. |
Related awards · 4
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 KZE9G2M4GRX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $7,250 | FY2016 |
| VA26215P6432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,700 | FY2015 |
| VA26214P2595 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2014 |
| VA26212P3219 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $4,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.