Description
SERVICE - INSPECT ALL SPRINKLER HEADS IN BLFD'S 1,2,21 AND 30 TO INSURE ALL ARE CORRECT HEADS.
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.
- Base2009-12-18+$4,880= $4,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$4,880 | $4,880 | SERVICE - INSPECT ALL SPRINKLER HEADS IN BLFD'S 1,2,21 AND 30 TO INSURE ALL ARE CORRECT HEADS. |
Related awards · 6
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 L6ASQH7JCWL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0765 | 642-PHILADEPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,568 | FY2012 |
| VA24412P0578 | 642-PHILADEPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,698 | FY2012 |
| VA24412P0134 | 642-PHILADEPHIA · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $25,000 | FY2012 |
| VA642A10496 | 642-PHILADEPHIA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,410 | FY2011 |
| VA642C10570 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,987 | FY2011 |
| VA642C10442 | 642-PHILADEPHIA · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,011 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.