Description
STANDARD SOLID WATER SLAB WITH CHAMBER 30X30X4.0 AND 30X30X3.01 EACH SIZE
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.
- Base2013-09-13+$6,433= $6,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$6,433 | $6,433 | STANDARD SOLID WATER SLAB WITH CHAMBER 30X30X4.0 AND 30X30X3.01 EACH SIZE |
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 E5NBL9EVAAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0225 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,087 | FY2014 |
| VA24814P2693 | 248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $9,980 | FY2014 |
| VA25814P0236 | 258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $2,831 | FY2014 |
| VA26014P0276 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,371 | FY2014 |
| VA24414P0559 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $6,843 | FY2014 |
| VA24814P0326 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,662 | FY2014 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2882 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,455 | FY2016 |
| VA24816J2883 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,070 | FY2016 |
| 36C24819N0784 | BRUNO INDEPENDENT LIVING AIDS INC | 248-NETWORK CONTRACT OFFICE 8 | $2,537 | FY2016 |
| VA24816F1410 | ELECTRA-MED CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,930 | FY2016 |
| VA24816J2919 | DEPUY SYNTHES SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6163_3600_-NONE-_-NONE- · retrieved 2026-09-26.