Description
DELIVERY&MAINTENANCE OF SULFURIC ACID (KERRVILLE, TEXAS) IGF::OT::IGF
Modification chain · 4 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.
- Base2013-03-27+$4,640= $4,640
- Mod P000012013-10-30+$9,600= $14,240
- Mod P000022014-12-30-$2,055= $12,185
- Mod P000032017-11-08-$290= $11,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$4,640 | $4,640 | DELIVERY&MAINTENANCE OF SULFURIC ACID (KERRVILLE, TEXAS) IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-30 | +$9,600 | $14,240 | DELIVERY&MAINTENANCE OF SULFURIC ACID (KERRVILLE, TEXAS) IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-30 | −$2,055 | $12,185 | DELIVERY&MAINTENANCE OF SULFURIC ACID (KERRVILLE, TEXAS) IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2017-11-08 | −$290 | $11,895 | DELIVERY&MAINTENANCE OF SULFURIC ACID (KERRVILLE, TEXAS) IGF::OT::IGF |
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 KKR1C2AUK9N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0043 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $8,700 | FY2012 |
| V671C20097 | 671-SAN ANTONIO · 6810 · CHEMICALS | $9,280 | FY2012 |
| VA671C10097 | 671-SAN ANTONIO · 6810 · CHEMICALS | $9,040 | FY2011 |
| V671C90780 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,360 | FY2009 |
| V671R81546 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $462 | FY2008 |
| V671P88515 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $400 | FY2008 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0048 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,157 | FY2020 |
| 36C25720C0003 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,680 | FY2020 |
| 36C25719F0308 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,079 | FY2019 |
| 36C25719F0222 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $439,089 | FY2019 |
| 36C25719F0207 | TRANE U.S. INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,908 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.