Description
LABOR, PARTS, SUPERVISION & TRANSPORTATION NECESSARY TO PROVIDE INSPECTION OF EST-3 FIRE ALARM 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.
- Base2009-10-01+$41,600= $41,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$41,600 | $41,600 | LABOR, PARTS, SUPERVISION & TRANSPORTATION NECESSARY TO PROVIDE INSPECTION OF EST-3 FIRE ALARM SYSTEM |
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 GPVKB9URAM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10195 | 262-NETWORK CONTRACT OFFICE 22 · 6015 · FIBER OPTIC CABLES | $0 | FY2011 |
| V620R10170 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,875 | FY2011 |
| VA620R10170 | 243-NETWORK CONTRACTING OFFICE 03 · H112 · QUALITY CONT SV/FIRE CONTROL EQ | $7,875 | FY2011 |
| VA642C00276 | 642-PHILADEPHIA · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,088 | FY2010 |
| V620R01597 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,973 | FY2010 |
| V620R01207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05168_3600_-NONE-_-NONE- · retrieved 2026-09-26.