Description
NOSOGARD HAND HELD SHOWER HEADS FOR LEGIONELLA PREVENTION
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.
- Base2014-05-27+$18,180= $18,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$18,180 | $18,180 | NOSOGARD HAND HELD SHOWER HEADS FOR LEGIONELLA PREVENTION |
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 CU4XF7BNLDQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2786 | 646-PITTSBURG · 4460 · AIR PURIFICATION EQUIPMENT | $3,900 | FY2013 |
Other recipients under 4610 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1601 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,910 | FY2016 |
| VA25915P4826 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,955 | FY2015 |
| VA25915F2132 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,955 | FY2015 |
| VA25914P5862 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $43,685 | FY2014 |
| VA25914F5789 | ENVIROS LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3624_3600_-NONE-_-NONE- · retrieved 2026-09-26.