Description
PREPARE SPCC FOR SPILL PREVENTION AND COUNTER MEASURE PLAN. AFTER VISITING SITES,COMPLETION,INCLUDING INTERNAL REVIEW OF THE ANALYSIS,DRAWINGS AND SPCC TEXT WILL BE DONE.
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.
- Base2010-09-09+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$7,000 | $7,000 | PREPARE SPCC FOR SPILL PREVENTION AND COUNTER MEASURE PLAN. AFTER VISITING SITES,COMPLETION,INCLUDING INTERNAL… |
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 H8KFB1JK5UH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $5,547 | FY2017 |
| VA25513P3139 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,100 | FY2013 |
| VA26112C0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $101,228 | FY2012 |
| VA26112C0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $192,308 | FY2012 |
| VA640C05240 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,879 | FY2010 |
| V640C05240 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,879 | FY2010 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0649 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,186 | FY2014 |
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04223_3600_-NONE-_-NONE- · retrieved 2026-09-26.