Description
EMERGENCY EYEWASH STATION AND SAFETY SHOWER INSPECTION
Modification chain · 2 transactions
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.
- Base2011-08-10+$8,309= $8,309
- Mod P000012012-02-29-$8,309= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$8,309 | $8,309 | EMERGENCY EYEWASH STATION AND SAFETY SHOWER INSPECTION |
| Mod P00001· CLOSE OUT | 2012-02-29 | −$8,309 | $0 | EMERGENCY EYEWASH STATION AND SAFETY SHOWER INSPECTION |
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 recipients under R420 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674P11763 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 671-SAN ANTONIO | $3,400 | FY2011 |
| VA671C10867 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 671-SAN ANTONIO | $5,175 | FY2011 |
| VA671C10869 | DEPARTMENT OF STATE HEALTH SERVICES | 671-SAN ANTONIO | $3,307 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11114_3600_-NONE-_-NONE- · retrieved 2026-09-26.