Description
TEST & INSPECT - WET PIPE SPRINKLER & ANTIFREEZE LOOP 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.
- Base2008-10-09+$4,685= $4,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$4,685 | $4,685 | TEST & INSPECT - WET PIPE SPRINKLER & ANTIFREEZE LOOP SYSTEM |
Related awards · 9
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 CS35SS4MQA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA835J25008 | NATIONAL CEMETERY ADMINISTRATION · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,075 | FY2012 |
| V540C03132 | 540-CLARKSBURG · AB21 · FIRE PREVENTION AND CONTROL (BASIC) | $3,500 | FY2010 |
| V662C09065 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $19,464 | FY2010 |
| VA835J05012 | NATIONAL CEMETERY ADMINISTRATION · D310 · ADP BACKUP AND SECURITY SERVICES | $1,075 | FY2010 |
| VA835J95039 | NATIONAL CEMETERY ADMINISTRATION · J012 · MAINT-REP OF FIRE CONT EQ | $6,510 | FY2009 |
| V662C94640 | 662S-SAN FRANCISCO SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $4,714 | FY2009 |
Other recipients under H945 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J0240 | SPECIAL PATHOGENS LABORATORY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,040 | FY2014 |
| V5281OD359 | BOILER, PRESSURE VESSELS INSPECTION AGENCY, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,850 | FY2011 |
| V528C93039 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $267,487 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528PA9290_3600_-NONE-_-NONE- · retrieved 2026-09-26.