Description
FACILITY INSPECTION OTHER FUNCTIONS
Base award description: FACILITY INSPECTION
Modification chain · 2 transactions
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.
- Base2010-10-01+$3,478= $3,478
- Mod P000012012-05-17-$1,448= $2,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,478 | $3,478 | FACILITY INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-17 | −$1,448 | $2,031 | FACILITY INSPECTION OTHER FUNCTIONS |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under S119 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573D15018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,653 | FY2011 |
| VA573C02533 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $40 | FY2010 |
| VA573C02317 | LINDE GAS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $2,225 | FY2010 |
| VA573C02316 | LINDE GAS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $931 | FY2010 |
| VA573C02534 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $360 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12002_3600_-NONE-_-NONE- · retrieved 2026-09-26.