Description
INSPECTION AND TAGGING OF 79 FRESH WATER BACKFLOW UNITS
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.
- Base2011-11-01+$12,958= $12,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$12,958 | $12,958 | INSPECTION AND TAGGING OF 79 FRESH WATER BACKFLOW UNITS |
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 K76WKRJNUN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,970 | FY2022 |
| 36C25222P0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,718 | FY2022 |
| 36C25222P0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,115 | FY2022 |
| 36C25222P0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $36,935 | FY2022 |
| 36C25221P0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,384 | FY2021 |
| 36C25220P0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,216 | FY2020 |
Other recipients under F103 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P2998 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $10,706 | FY2015 |
| VA69D14F4516 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,902 | FY2014 |
| VA69D14F4455 | SPECIAL PATHOGENS LABORATORY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,901 | FY2014 |
| VA69D14F0512 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,900 | FY2014 |
| VA69D13F3134 | PURE AIR CONTROL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,101 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C20121_3600_GS06F0027R_4730 · retrieved 2026-09-26.