Description
REPLACE 4" WATER CHECK VALVE ON BUILDING 18 SPRINKLER SYSTEM.
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.
- Base2010-01-27+$3,095= $3,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$3,095 | $3,095 | REPLACE 4" WATER CHECK VALVE ON BUILDING 18 SPRINKLER SYSTEM. |
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 NQPKNBBCZLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $13,125 | FY2013 |
| VA608C00421 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,420 | FY2010 |
| VA241P1975 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2010 |
| VA608C00085 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2010 |
| V608C80262 | 608S-MANCHESTER SMALL PURCHASE · 3408 · MACHING CENTERS & WAY-TYPE MACHINES | $965 | FY2008 |
| V6088P1633 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $12 | FY2008 |
Other recipients under J042 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1834 | FIRE SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,360 | FY2014 |
| VA24113P0271 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $5,896 | FY2013 |
| VA24112P0111 | ROBINSON, PETER | 241-NETWORK CONTRACT OFFICE 01 | $8,700 | FY2012 |
| VA24112J0100 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $299,923 | FY2012 |
| VA631C01052 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00232_3600_-NONE-_-NONE- · retrieved 2026-09-26.