Description
EMERGENCY REPAIR OF MAIN HOUSE WATER SOFTENER VALVES
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.
- Base2011-11-03+$6,466= $6,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$6,466 | $6,466 | EMERGENCY REPAIR OF MAIN HOUSE WATER SOFTENER VALVES |
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 GC8ECEVQC2R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $50,217 | FY2021 |
| 36C25519C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,900 | FY2019 |
| 36C25518C0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $79,054 | FY2018 |
| 36C25518C0144 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $26,782 | FY2018 |
| V657SC0387 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $24,462 | FY2010 |
| V657P00641 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $24,492 | FY2010 |
Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P2399 | PRO WATER PROOFING INC | 255-NETWORK CONTRACT OFFICE 15 | $6,041 | FY2013 |
| VA25513P1070 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,164 | FY2013 |
| VA25513P0174 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,908 | FY2013 |
| VA255P2037 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,785 | FY2011 |
| VA255P1931 | SIEMENS INDUSTRY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $68,883 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.