Description
PROVIDE SERVICES TO ASSIST AND DOCUMENT BOILER TESTING
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.
- Base2009-10-26+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$5,400 | $5,400 | PROVIDE SERVICES TO ASSIST AND DOCUMENT BOILER TESTING |
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 EC83Z51BPP61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712C0063 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,200 | FY2012 |
| VA247P1351 | 247-NETWORK CONTRACT OFFICE 7 · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $40,000 | FY2010 |
| VA557C05176 | 557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,600 | FY2010 |
| VA247P1251 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $35,100 | FY2010 |
| VA557C95297 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT-REP OF ELECT-ELCT EQ | $35,000 | FY2010 |
| V557C95300 | 557S-DUBLIN SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $24,800 | FY2009 |
Other recipients under J030 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15275 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $5,983 | FY2011 |
| VA509C15017 | EATON CORPORATION | 509-AUGUSTA | $8,190 | FY2011 |
| VA509C05047 | JOHNSON CONTROLS, INC | 509-AUGUSTA | $6,898 | FY2010 |
| VA509C05033 | INDUSTRIAL CONTROLS INC | 509-AUGUSTA | $14,142 | FY2010 |
| VA509C05002 | EATON CORPORATION | 509-AUGUSTA | $8,190 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05029_3600_-NONE-_-NONE- · retrieved 2026-09-26.