Description
INSTALL GYRO TECH SYSTEM- DIRECTOR'S OFFICE-RM 1047A-BLDG 70-HZ DIV SERVICE REPAIR
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.
- Base2011-02-11+$3,353= $3,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$3,353 | $3,353 | INSTALL GYRO TECH SYSTEM- DIRECTOR'S OFFICE-RM 1047A-BLDG 70-HZ DIV SERVICE REPAIR |
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 SSK6ZFG8FZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,690 | FY2019 |
| 36C24418P3440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,540 | FY2018 |
| 36C24418P1552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,470 | FY2018 |
| VA24415P7479 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,854 | FY2015 |
| VA24414P2333 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,990 | FY2014 |
| VA24414P2209 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,774 | FY2014 |
Other recipients under N099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0282 | LLI CONSTRUCTION INC | 646-PITTSBURG | $34,358 | FY2014 |
| VA24413C0480 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,690 | FY2013 |
| VA24413P4259 | ALLOY-OXYGEN AND WELDING SUPPLY CO., INC. | 646-PITTSBURG | $4,000 | FY2013 |
| VA24413F4331 | SYSTEM 2/90, INC. | 646-PITTSBURG | $3,899 | FY2013 |
| VA24413F2701 | SYSTEM 2/90, INC. | 646-PITTSBURG | $17,645 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10596_3600_-NONE-_-NONE- · retrieved 2026-09-26.