Description
CONTRACTOR TO COME IN TO THE FTW VA AND REPAIR A MAIN WATER LEAK, THIS WAS AN EMERGENCY PURCHASE. THE LEAK STARTED ON A SATURDAY.
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.
- Base2012-01-12+$9,535= $9,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$9,535 | $9,535 | CONTRACTOR TO COME IN TO THE FTW VA AND REPAIR A MAIN WATER LEAK, THIS WAS AN EMERGENCY PURCHASE. THE LEAK STA… |
Related awards · 4
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 CJXNSMJKA264)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0210 | 515-BATTLE CREEK · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2013 |
| VA610C16186 | 610-MARION · S114 · WATER SERVICES | $3,427 | FY2011 |
| V610C86074 | 610S-MARION SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $3,500 | FY2008 |
Other recipients under J035 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3369 | OTIS ELEVATOR COMPANY | 610-MARION | $81,161 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.