Description
ENGINEERING IS IN NEED OF RESUPPLY OF CHEMICAL ITEMS.
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.
- Base2012-03-19+$4,272= $4,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$4,272 | $4,272 | ENGINEERING IS IN NEED OF RESUPPLY OF CHEMICAL ITEMS. |
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 LUJ4LQ8K77E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0209 | 553-DETROIT · 4460 · AIR PURIFICATION EQUIPMENT | $8,570 | FY2012 |
| V553A00573 | 553S-DETROIT SMALL PURCHASE · 6810 · CHEMICALS | $3,056 | FY2010 |
| V553A00555 | 553S-DETROIT SMALL PURCHASE · 6810 · CHEMICALS | $3,218 | FY2010 |
| VA553A00451 | 553-DETROIT · 8110 · DRUMS AND CANS | $3,218 | FY2010 |
| V553A90296 | 553S-DETROIT SMALL PURCHASE · 6810 · CHEMICALS | $4,180 | FY2009 |
| V553R94837 | 553S-DETROIT SMALL PURCHASE · 6810 · CHEMICALS | $3,204 | FY2009 |
Other recipients under 6810 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553A10210 | MORNING STAR INDUSTRIES INC | 553-DETROIT | $7,959 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0863_3600_GS07F5859P_4730 · retrieved 2026-09-27.