Description
LAUNDRY CULLIGAN FINE GRAVEL UNDER BEDDING,CATION RESIN FOR WATER SOFTENERS
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.
- Base2013-02-01+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$8,850 | $8,850 | LAUNDRY CULLIGAN FINE GRAVEL UNDER BEDDING,CATION RESIN FOR WATER SOFTENERS |
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 ZAADD3LTBPN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,037,457 | FY2023 |
| 36C24818P0309 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $752,532 | FY2018 |
| VA24816P2173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $90,086 | FY2016 |
| VA24815P1328 | 248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,400 | FY2015 |
| VA24814C0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $175,110 | FY2014 |
| VA24813P5027 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $23,107 | FY2013 |
Other recipients under 3510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2297 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,367 | FY2015 |
| VA24815P1307 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,398 | FY2015 |
| VA24815P0692 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,979 | FY2015 |
| VA24814P4164 | STEINER-ATLANTIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,940 | FY2014 |
| VA24814P4140 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1953_3600_-NONE-_-NONE- · retrieved 2026-09-26.