Description
BULK WATER SOFTENER SALT FOR THE INDY VAMC. MODIFICATION ISSUED TO REDUCE FUNDING FOR AWARD CLOSEOUT.
Base award description: BULK WATER SOFTENER SALT FOR THE INDY VAMC.
Modification chain · 2 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.
- Base2017-04-19+$24,450= $24,450
- Mod P000012017-10-13-$8,222= $16,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-19 | +$24,450 | $24,450 | BULK WATER SOFTENER SALT FOR THE INDY VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-13 | −$8,222 | $16,228 | BULK WATER SOFTENER SALT FOR THE INDY VAMC. MODIFICATION ISSUED TO REDUCE FUNDING FOR AWARD CLOSEOUT. |
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 WRJVHWQM4VE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $62,118 | FY2022 |
| 36C25221P0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $73,200 | FY2021 |
| 36C25219P0658 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $10,119 | FY2019 |
Other recipients under 6810 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2323 | VETCORP, INC. | 583-INDIANAPOLIS(00583) | $20,669 | FY2017 |
| VA25115J2490 | VETCORP, INC. | 583-INDIANAPOLIS(00583) | $30,101 | FY2016 |
| VA25112J2117 | VETCORP, INC. | 583-INDIANAPOLIS(00583) | $39,393 | FY2013 |
| VA25112D0133 | VETCORP, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2777_3600_-NONE-_-NONE- · retrieved 2026-09-26.