Description
CUSTOM BUILD WATER PURIFICATION SYSTEM FOR THE SAGINAW VAMC LOCATION.
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.
- Base2016-04-28+$415,430= $415,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$415,430 | $415,430 | CUSTOM BUILD WATER PURIFICATION SYSTEM FOR THE SAGINAW VAMC LOCATION. |
Related awards · 6
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 FADJM78GSS53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,450 | FY2026 |
| VA25016P2491 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2016 |
| VA25116C0049 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $362,526 | FY2016 |
| VA25116C0032 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $155,360 | FY2016 |
| VA25115P0444 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,249 | FY2015 |
| VA25114P2614 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,057 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.