Description
TESTIBG OF RAA AND RATA FOR CEMS FOR SERTIFICATION IGF::CT::IGF
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.
- Base2013-07-22+$15,740= $15,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$15,740 | $15,740 | TESTIBG OF RAA AND RATA FOR CEMS FOR SERTIFICATION IGF::CT::IGF |
Related awards · 6
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 N1LSCQKVFWK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7219 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,677 | FY2014 |
Other recipients under H259 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2097 | ASCO POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $9,600 | FY2016 |
| VA26215P1044 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,960 | FY2015 |
| VA26214P0071 | CITY OF COLTON | 262-NETWORK CONTRACT OFFICE 22 | $6,946 | FY2014 |
| VA691C80584 | LOS ANGELES BREAKERS & CONTROLS CO. | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2008 |
| VA691A80773 | GLOBAL PROTECTION USA INC | 262-NETWORK CONTRACT OFFICE 22 | $237,661 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4897_3600_-NONE-_-NONE- · retrieved 2026-09-26.