Description
PARTS AND LABOR TO RELOCATE NEW BACK FLOW PREVENTER ON THE FIRE SPRINKLER SYSTEM FOR BUILDING #45 AS REQUIRED BY NFPA.
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.
- Base2010-02-10+$6,062= $6,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$6,062 | $6,062 | PARTS AND LABOR TO RELOCATE NEW BACK FLOW PREVENTER ON THE FIRE SPRINKLER SYSTEM FOR BUILDING #45 AS REQUIRED… |
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 NF1GHDRANY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0154 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $21,968 | FY2016 |
| VA549C01352 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2010 |
| V549C00875 | 549S-DALLAS SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $6,062 | FY2010 |
| V5499P8288 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,582 | FY2009 |
| V549C91545 | 549-DALLAS · S202 · FIRE PROTECTION SERVICES | $23,500 | FY2009 |
| V549C91324 | 549S-DALLAS SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $5,730 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00875_3600_-NONE-_-NONE- · retrieved 2026-09-26.