Description
REVERSE OMOSIS SYSTEM FOR MARTINSBURG WV, VA WATER TREATMENT
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.
- Base2013-11-27+$16,890= $16,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$16,890 | $16,890 | REVERSE OMOSIS SYSTEM FOR MARTINSBURG WV, VA WATER TREATMENT |
Related awards · 9
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 RGYXSPFSMEQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,396 | FY2015 |
| VA24914C0006 | 614-MEMPHIS(00614) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,367 | FY2014 |
| VA24614P8355 | 246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $19,394 | FY2014 |
| VA25613P1158 | 256-NETWORK CONTRACT OFFICE 16 · 4610 · WATER PURIFICATION EQUIPMENT | $37,478 | FY2013 |
| VA25113P1523 | 506-ANN ARBOR · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,080 | FY2013 |
| VA26013P0862 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $39,552 | FY2013 |
Other recipients under 4610 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0113 | STONER ENTERPRISES INC | 613-MARTINSBURG | $17,998 | FY2015 |
| VA24514P0173 | INTERNATIONAL CHEMSTAR INCORPORATED | 613-MARTINSBURG | $19,500 | FY2014 |
| VA24513P0404 | AMERICAN INDUSTRIAL CORPORATION | 613-MARTINSBURG | $7,285 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.