Description
EXPRESS REPORT SALT FOR WATER SOFTNER FOR SALEM VAMC.
Base award description: SALT FOR WATER SOFTNER FOR RICHMOND VAMC.
Modification chain · 5 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.
- Base2008-02-14+$4,368= $4,368
- Mod 42009-10-01+$48,358= $52,725
- Mod 52010-10-01+$35,732= $88,457
- Mod P000062011-11-01+$32,255= $120,712
- Mod P000072013-04-11+$31,570= $152,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$4,368 | $4,368 | SALT FOR WATER SOFTNER FOR RICHMOND VAMC. |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$48,358 | $52,725 | SALT FOR WATER SOFTNER FOR RICHMOND VAMC. |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$35,732 | $88,457 | SALT FOR WATER SOFTNER FOR RICHMOND VAMC. |
| Mod P00006· FUNDING ONLY ACTION | 2011-11-01 | +$32,255 | $120,712 | SALT FOR WATER SOFTNER FOR SALEM VAMC. |
| Mod P00007· FUNDING ONLY ACTION | 2013-04-11 | +$31,570 | $152,282 | EXPRESS REPORT SALT FOR WATER SOFTNER FOR SALEM VAMC. |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
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_VA246P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.