Description
SAF FY24. TWO (2) DOSING PUMPS - GOULD LSP07 AND EIGHT (8) HOURS MAINTENANCE EXTRA LABOR TO INSTALL THE TWO (2) NEW DOSING PUMPS.
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.
- Base2024-01-17+$2,116= $2,116
- Mod P000012025-03-25-$420= $1,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-17 | +$2,116 | $2,116 | SAF FY24. TWO (2) DOSING PUMPS - GOULD LSP07 AND EIGHT (8) HOURS MAINTENANCE EXTRA LABOR TO INSTALL THE TWO (2… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-25 | −$420 | $1,696 | SAF FY24. TWO (2) DOSING PUMPS - GOULD LSP07 AND EIGHT (8) HOURS MAINTENANCE EXTRA LABOR TO INSTALL THE TWO (2… |
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 KVMBH8MC8W54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,360 | FY2026 |
| 36C24426N0978 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2026 |
| 36C24425N0879 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2025 |
| 36C24425N0850 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,860 | FY2025 |
| 36C24424N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,010 | FY2024 |
| 36C24424N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,133 | FY2024 |
Other recipients under H246 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625C50057 | MCMOR CHLORINATION INC | NATIONAL CEMETERY ADMIN (36C786) | $11,376 | FY2025 |
| 36C78624P50344 | SISKIYOU PUMP SERVICE INCORPORATED | NATIONAL CEMETERY ADMIN (36C786) | $9,396 | FY2024 |
| 36C78623C0056 | SAPPER WEST, INC. | NATIONAL CEMETERY ADMIN (36C786) | $297,403 | FY2023 |
| 36C78623P50397 | WATER CHECK, INC. | NATIONAL CEMETERY ADMIN (36C786) | $6,200 | FY2023 |
| 36C78623C50218 | WEL-DUN, INC. | NATIONAL CEMETERY ADMIN (36C786) | $35,340 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50084_3600_-NONE-_-NONE- · retrieved 2026-09-26.