Description
1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE
Modification chain · 3 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.
- Base2013-04-18+$4,414= $4,414
- Mod P000012013-06-05-$918= $3,496
- Mod P000022013-08-22+$430= $3,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$4,414 | $4,414 | 1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE |
| Mod P00001· CHANGE ORDER | 2013-06-05 | −$918 | $3,496 | 1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE |
| Mod P00002· CHANGE ORDER | 2013-08-22 | +$430 | $3,926 | 1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE |
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 GLUQJHQLFF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34112P0006 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $13,633 | FY2012 |
| VA34612F0011 | VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $15,934 | FY2012 |
| VA36212P0111 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,904 | FY2012 |
| VA3110137CC0001 | VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $8,352 | FY2012 |
| V589R08615 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,600 | FY2010 |
| V589R08606 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,250 | FY2010 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2228 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F1798 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $326,314 | FY2016 |
| VA24615F4269 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,785 | FY2015 |
| VA24614F7714 | 3-VETS INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,051 | FY2014 |
| VA24614F7101 | ABSOCOLD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3569_3600_-NONE-_-NONE- · retrieved 2026-09-26.