Description
URGENT REPAIR WHICH RELATES TO A PFI AS IDENTIFIED IN THE JOINT COMMISSION DATABASE.
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.
- Base2010-05-03+$11,533= $11,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$11,533 | $11,533 | URGENT REPAIR WHICH RELATES TO A PFI AS IDENTIFIED IN THE JOINT COMMISSION DATABASE. |
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 UJLGF9WTSFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J2241 | 562-ERIE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,624 | FY2012 |
| VA24412J0985 | 562-ERIE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,717 | FY2012 |
| VA24412A0024 | 562-ERIE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2012 |
| VA25612F0431 | 256-NETWORK CONTRACT OFFICE 16 · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,600 | FY2012 |
| VA24912F0210 | 249-NETWORK CONTRACT OFFICE 9 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,000 | FY2012 |
| V621C10539 | 621-MOUNTAIN HOME · J099 · MAINT-REP OF MISC EQ | $48,000 | FY2011 |
Other recipients under N063 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04334 | IDEAL COMMUNICATIONS | 662-SAN FRANCISCO | $10,266 | FY2010 |
| VA662C04308 | SCHULER CONSTRUCTION | 662-SAN FRANCISCO | $7,895 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04367_3600_GS06F0059R_4730 · retrieved 2026-09-26.