Description
INCREASE WATER BOOSTER PUMP SET
Base award description: WATER BOOSTER PUMP SET
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.
- Base2012-09-26+$26,785= $26,785
- Mod P000012013-04-19+$628= $27,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$26,785 | $26,785 | WATER BOOSTER PUMP SET |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-19 | +$628 | $27,413 | INCREASE WATER BOOSTER PUMP SET |
Related awards · 10
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 M656YY3A14L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C10255 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $3,830 | FY2011 |
| V515R8R838 | 515S-BATTLE CREEK SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $518 | FY2008 |
| V515R85206 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,369 | FY2008 |
| V515Q80092 | 515S-BATTLE CREEK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,877 | FY2008 |
| V655Q84577 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $2,484 | FY2008 |
Other recipients under 4510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2586 | ARMSTRONG SERVICE INC. | 506-ANN ARBOR | $139,514 | FY2015 |
| VA25114P2020 | PLUMBERS SUPPLY CO. | 506-ANN ARBOR | $11,610 | FY2014 |
| VA25114P0305 | CAPP LLC | 506-ANN ARBOR | $11,186 | FY2014 |
| VA25113P2688 | WOLVERINE SUPPLY, INC | 506-ANN ARBOR | $11,794 | FY2013 |
| VA506A00794 | R.L. DEPPMANN COMPANY, LLC | 506-ANN ARBOR | $3,903 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2678_3600_-NONE-_-NONE- · retrieved 2026-09-26.