Description
SOLAR SALT FOR LAUNDRY
Base award description: SOLAR SALT FOR 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.
- Base2008-12-15+$5,390= $5,390
- Mod 12009-10-01+$8,232= $13,622
- Mod 22010-10-19+$2,695= $16,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$5,390 | $5,390 | SOLAR SALT FOR WATER SOFTENER |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$8,232 | $13,622 | SOLAR SALT FOR LAUNDRY |
| Mod 2· EXERCISE AN OPTION | 2010-10-19 | +$2,695 | $16,317 | SOLAR SALT FOR LAUNDRY |
Related awards · 6
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 GJSLWNZAA536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,878 | FY2018 |
| 36C24818P0443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $119,092 | FY2018 |
| VA24817P0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,590 | FY2017 |
| VA78614P1009 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,584 | FY2014 |
| VA24813P2765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,903 | FY2013 |
| VA24813P0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.