Description
CALIBRATION AND TESTING OF DRAGER GAS DETECTION SYSTEM IN BOILER ROOM
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.
- Base2011-01-19+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$2,200 | $2,200 | CALIBRATION AND TESTING OF DRAGER GAS DETECTION SYSTEM IN BOILER ROOM |
Related awards · 9
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 NRM7CC5EWLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689P83562 | 689S-WEST HAVEN PROSTHETICS · 4240 · SAFETY AND RESCUE EQUIPMENT | $403 | FY2008 |
| V613E80196 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $98 | FY2008 |
| V608C80134 | 608S-MANCHESTER SMALL PURCHASE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $7,098 | FY2008 |
| V613E80074 | 613S-MARTINSBURG SMALL PURCHASE · L069 · TECH REP SVCS/TRAINING AIDS-DEVICES | $740 | FY2008 |
Other recipients under H266 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0559 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $2,577 | FY2016 |
| VA24116P0112 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $12,966 | FY2016 |
| VA24114J0626 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $1,867 | FY2014 |
| VA24113F1027 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $14,340 | FY2013 |
| VA24113J0252 | ENV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $2,222 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10219_3600_-NONE-_-NONE- · retrieved 2026-09-26.