Description
INSPECTION TO WATER SUPPLY ALTITUDE VALVE AND REPAIRS AS NEEDED.
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.
- Base2011-01-31+$5,402= $5,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$5,402 | $5,402 | INSPECTION TO WATER SUPPLY ALTITUDE VALVE AND REPAIRS AS NEEDED. |
Related awards · 8
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 SNY2YDLN9R94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,065 | FY2026 |
| VA24314P5301 | 243-NETWORK CONTRACTING OFFICE 03 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,062 | FY2014 |
| VA693A10820 | 693-WILKES-BARRE · 4820 · VALVES, NONPOWERED | $4,473 | FY2011 |
Other recipients under J048 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0056 | GROUND FORCES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,291 | FY2013 |
| VA24112P0093 | JACO MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2012 |
| VA608C10401 | CERTCO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA608C10293 | NORTHERN PEABODY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,331 | FY2011 |
| VA523C13682 | KIRSCHNER ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10225_3600_-NONE-_-NONE- · retrieved 2026-09-26.