Description
INSTALLATION OF FIRE SUPRESSION HOOD IN BUILDING 143 PTSD
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.
- Base2010-12-15+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$3,850 | $3,850 | INSTALLATION OF FIRE SUPRESSION HOOD IN BUILDING 143 PTSD |
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 KMA8D7UT87K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $10,492 | FY2019 |
| 36C24219P0505 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| VA24315P0586 | 243-NTWRK CNTNG FUND OFC 03(00243 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,595 | FY2015 |
| VA24314P4200 | 243-NTWRK CNTNG FUND OFC 03(00243 · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $14,048 | FY2014 |
| VA561C10341 | 243-NETWORK CONTRACTING OFFICE 03 · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $12,480 | FY2011 |
| VA5611R1620 | 243-NETWORK CONTRACTING OFFICE 03 · H347 · INSPECT SVCS/PIPE-TUBING-HOSE | $7,600 | FY2011 |
Other recipients under S202 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5311 | LIFE SAFETY SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,116 | FY2014 |
| VA561R15314 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2011 |
| VA561R11347 | TROOP CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,842 | FY2011 |
| VA630C10739 | INTERACTIVE SYSTEM SERVICES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,210 | FY2011 |
| VA630C10676 | TRI-STATE FIRE CONTROL II, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1032_3600_-NONE-_-NONE- · retrieved 2026-09-26.