Description
29550 LIQUID ALKALINE COOLING TOWER SCALE,CORROSION INHIBITOR, 540LB MFG-WATER SERVICES
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.
- Base2013-12-27+$11,469= $11,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-27 | +$11,469 | $11,469 | 29550 LIQUID ALKALINE COOLING TOWER SCALE,CORROSION INHIBITOR, 540LB MFG-WATER SERVICES |
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 LSZXD2S86AL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F3347 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $6,673 | FY2017 |
| VA24617F2255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,394 | FY2017 |
| VA24616F2633 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $9,212 | FY2016 |
| VA24616F2313 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $14,007 | FY2016 |
| VA24616F0680 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $14,007 | FY2016 |
| VA24615P6302 | 246-NETWORK CONTRACTING OFFICE 6 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $6,325 | FY2015 |
Other recipients under 6850 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1192 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,570 | FY2015 |
| VA24614J0711 | BOSMA INDUSTRIES FOR THE BLIND INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,796 | FY2014 |
| VA24613P8333 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,235 | FY2013 |
| VA24613J1866 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $105,015 | FY2013 |
| VA24613A0036 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F1648_3600_GS07F0262Y_4732 · retrieved 2026-09-26.