Description
INSTALLATION OF EQUIPMENT AND CABLING TO PROVIDE FIREHORNS
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.
- Base2011-09-14+$5,665= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$5,665 | $5,665 | INSTALLATION OF EQUIPMENT AND CABLING TO PROVIDE FIREHORNS |
Related awards · 7
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 X2HKWKLZXBW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553A80114 | 553S-DETROIT SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $599 | FY2008 |
| V553C80232 | 553S-DETROIT SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $432 | FY2008 |
Other recipients under N099 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10293 | C-N CUSTOM STEEL WORK, INC. | 550-DANVILLE | $5,964 | FY2011 |
| VA550C10299 | MORROW EQUIPMENT CO | 550-DANVILLE | $3,563 | FY2011 |
| VA550C10302 | S K SERVICE CORPORATION | 550-DANVILLE | $24,750 | FY2011 |
| VA550C00178 | CARPET WEAVERS INC | 550-DANVILLE | $9,117 | FY2010 |
| VA550C00170 | DANVILLE BACON AND VAN BUSKIRK GLASS CO INC | 550-DANVILLE | $5,667 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10295_3600_-NONE-_-NONE- · retrieved 2026-09-26.