Description
PART FOR CITY WATER BACK-UP MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: PART FOR CITY WATER BACK-UP
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.
- Base2015-04-02+$7,021= $7,021
- Mod P000012015-09-10-$104= $6,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$7,021 | $7,021 | PART FOR CITY WATER BACK-UP |
| Mod P00001· CLOSE OUT | 2015-09-10 | −$104 | $6,917 | PART FOR CITY WATER BACK-UP MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER. |
Related awards · 11
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 EW1VELLJTJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1183 | 583-INDIANAPOLIS(00583) · 4820 · VALVES, NONPOWERED | $11,758 | FY2018 |
| VA25116P0960 | 655-SAGINAW · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,210 | FY2016 |
| VA25115P0169 | 583-INDIANAPOLIS · 5630 · PIPE AND CONDUIT, NONMETALLIC | $11,800 | FY2015 |
| VA25114P1171 | 515-BATTLE CREEK · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,523 | FY2014 |
| VA25114P0651 | 583-INDIANAPOLIS · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,504 | FY2014 |
| VA25112P0242 | 583-INDIANAPOLIS · 6105 · MOTORS, ELECTRICAL | $3,717 | FY2012 |
Other recipients under 4510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2929 | AMERICAN SHEET METAL PARTITION CO | 583-INDIANAPOLIS | $8,394 | FY2013 |
| VA25113P2507 | PLUMBERS SUPPLY CO. | 583-INDIANAPOLIS | $7,222 | FY2013 |
| VA25113P1954 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $3,911 | FY2013 |
| VA25112F2634 | SPARTAN TOOL L.L.C. | 583-INDIANAPOLIS | $5,043 | FY2012 |
| VA25112F1423 | MASTER BUILDING SPECIALTIES INC | 583-INDIANAPOLIS | $8,385 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.