Description
PURCHASE AND INSTALLATION OF CULLIGAN HS-2004 HI-LO WATER SOFTENING SYSTEM (WATER SOFTENER)
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.
- Base2016-01-05+$224,083= $224,083
- Mod P000012016-01-08+$0= $224,083
- Mod P000022016-03-23+$1,780= $225,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-05 | +$224,083 | $224,083 | PURCHASE AND INSTALLATION OF CULLIGAN HS-2004 HI-LO WATER SOFTENING SYSTEM (WATER SOFTENER) |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-08 | +$0 | $224,083 | PURCHASE AND INSTALLATION OF CULLIGAN HS-2004 HI-LO WATER SOFTENING SYSTEM (WATER SOFTENER) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$1,780 | $225,863 | PURCHASE AND INSTALLATION OF CULLIGAN HS-2004 HI-LO WATER SOFTENING SYSTEM (WATER SOFTENER) |
Related awards · 7
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 NLWJHNULAVJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,950 | FY2026 |
| 36C24625P0545 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $21,561 | FY2025 |
Other recipients under 6810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2633 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,212 | FY2016 |
| VA24616P2465 | SELLECK CHEMICALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,400 | FY2016 |
| VA24616P0800 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,512 | FY2016 |
| VA24616F2313 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,007 | FY2016 |
| VA24616P2286 | MCKESSON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,818 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1965_3600_-NONE-_-NONE- · retrieved 2026-09-26.