Description
EMERGENCY SERVICE TO INSTALL & SUPPLY COMPLETE INTERCOM SYSTEM.
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.
- Base2009-12-17+$7,895= $7,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-17 | +$7,895 | $7,895 | EMERGENCY SERVICE TO INSTALL & SUPPLY COMPLETE INTERCOM SYSTEM. |
Related awards · 3
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 RBUSX68EUFK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662C94633 | 662S-SAN FRANCISCO SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $9,899 | FY2009 |
Other recipients under N063 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04367 | INTEGRITY SYSTEMS LTD. | 662-SAN FRANCISCO | $11,533 | FY2010 |
| VA662C04334 | IDEAL COMMUNICATIONS | 662-SAN FRANCISCO | $10,266 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04308_3600_-NONE-_-NONE- · retrieved 2026-09-26.