Description
REMOVE AND REPLACE BACKFLOW SUPPLY LINES TO MEET THE REQUIRED NFPA AND JOINT COMMISSION STANDARDS.
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.
- Base2010-05-26+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$5,250 | $5,250 | REMOVE AND REPLACE BACKFLOW SUPPLY LINES TO MEET THE REQUIRED NFPA AND JOINT COMMISSION STANDARDS. |
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 NF1GHDRANY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0154 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $21,968 | FY2016 |
| V549C00875 | 549S-DALLAS SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $6,062 | FY2010 |
| VA549C00875 | 549-DALLAS · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY 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 |
Other recipients under J065 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0725 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 549-DALLAS | $15,476 | FY2015 |
| VA25714F2270 | ALL BUSINESS MACHINES, INC. | 549-DALLAS | $10,527 | FY2014 |
| VA25714P0135 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $3,430 | FY2014 |
| VA25713P1048 | EMC CORPORATION | 549-DALLAS | $8,388 | FY2013 |
| VA25712P0949 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01352_3600_-NONE-_-NONE- · retrieved 2026-09-26.