Description
PREPARATION OF NJDEP EMISSION STATMENT FOR VA EAST ORANGE AND TO SUBMIT THE REPORT FOR THE ANNUAL BOILER TEST.
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.
- Base2011-03-14+$4,428= $4,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$4,428 | $4,428 | PREPARATION OF NJDEP EMISSION STATMENT FOR VA EAST ORANGE AND TO SUBMIT THE REPORT FOR THE ANNUAL BOILER TEST. |
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 L44SY6FM98Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5611R1698 | 243-NETWORK CONTRACTING OFFICE 03 · H345 · INSPECT SVCS/PLUMBING-HEATING EQ | $10,213 | FY2011 |
| V526R11460 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $7,250 | FY2011 |
| VA561R10569 | 243-NETWORK CONTRACTING OFFICE 03 · B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $4,428 | FY2011 |
| V5610R1427 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,900 | FY2010 |
| V5610R1069 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,880 | FY2010 |
| V5619R1910 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,803 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14021_3600_-NONE-_-NONE- · retrieved 2026-09-26.