Description
INTERNAL/EXTERNAL INSPECTION ANNUAL - ORDER CANCELED
Base award description: INTERNAL/EXTERNAL INSPECTION ANNUAL
Modification chain · 2 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.
- Base2010-10-28+$3,900= $3,900
- Mod 12011-08-02-$3,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$3,900 | $3,900 | INTERNAL/EXTERNAL INSPECTION ANNUAL |
| Mod 1· FUNDING ONLY ACTION | 2011-08-02 | −$3,900 | $0 | INTERNAL/EXTERNAL INSPECTION ANNUAL - ORDER CANCELED |
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 GD33EDCLKVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1593 | 261-NETWORK CONTRACT OFFICE 21 · H343 · INSPECTION- PUMPS AND COMPRESSORS | $4,560 | FY2014 |
| VA69D13P0713 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,947 | FY2013 |
| VA24913P0392 | 581-HUNTINGTON · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2013 |
| VA520C10417 | 520-BILOXI · H399 · INSPECT SVCS/MISC EQ | $5,616 | FY2011 |
| V501C10129 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,900 | FY2011 |
| V600C10067 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $2,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10129_3600_-NONE-_-NONE- · retrieved 2026-09-26.