Description
1 FLUSH AND CLEAN BLDG 60 CHILL WATER LOOP W PURIFIED WATER. ONCE CLEAN INJECT PROPYLENE GLYCOL TO TREAT SYSTEM TO A 30% GLYCOL SOLUTION.
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.
- Base2008-12-03+$4,049= $4,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$4,049 | $4,049 | 1 FLUSH AND CLEAN BLDG 60 CHILL WATER LOOP W PURIFIED WATER. ONCE CLEAN INJECT PROPYLENE GLYCOL TO TREAT SYST… |
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 C1C7AG111CM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1019 | 255-NETWORK CONTRACT OFFICE 15 · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $14,110 | FY2014 |
| V589WC0464 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $3,400 | FY2010 |
| V589A81088 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $2,200 | FY2008 |
| V589A81089 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $2,200 | FY2008 |
| V589A81090 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,800 | FY2008 |
Other recipients under F103 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9314 | ENREC ENTERPRISES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2009 |
| V589O84732 | ANALYTICAL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $100 | FY2008 |
| V589O84438 | ENREC ENTERPRISES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC9237_3600_-NONE-_-NONE- · retrieved 2026-09-26.