Description
CHEMICALS FOR LEGIONELLA PREVENTION AND ERADICATION
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.
- Base2013-03-05+$3,808= $3,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$3,808 | $3,808 | CHEMICALS FOR LEGIONELLA PREVENTION AND ERADICATION |
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 TJQALN4AWDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519C10077 | 519-BIG SPRING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $9,600 | FY2011 |
| V519C10077 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,600 | FY2011 |
| V660R02300 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,945 | FY2010 |
| V519C00258 | 519S-BIG SPRING SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,800 | FY2010 |
| V5610S2439 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,229 | FY2010 |
| V637P01074 | 637S-ASHVILLE SMALL PURHCASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,232 | FY2010 |
Other recipients under 6810 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3461 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $58,820 | FY2014 |
| VA24414P3519 | EH GRIFFITH INC | 646-PITTSBURG | $7,938 | FY2014 |
| VA24414P1451 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $4,826 | FY2014 |
| VA24414P1317 | TL SERVICES, INC. | 646-PITTSBURG | $5,245 | FY2014 |
| VA24414F0493 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $28,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2387_3600_GS07F9452S_4730 · retrieved 2026-09-26.