Description
CHEMICAL FEED PLANT MATERIALS -- MOD1 DECREASE TO CLOSEOUT
Base award description: CHEMICAL FEED PLANT MATERIALS
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.
- Base2015-09-28+$8,762= $8,762
- Mod P000012016-05-27-$249= $8,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$8,762 | $8,762 | CHEMICAL FEED PLANT MATERIALS |
| Mod P00001· CLOSE OUT | 2016-05-27 | −$249 | $8,513 | CHEMICAL FEED PLANT MATERIALS -- MOD1 DECREASE TO CLOSEOUT |
Related awards · 9
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 YLLNCNNKRNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,268 | FY2026 |
| 36C26125P1401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,293 | FY2025 |
| 36C26224P1199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $51,886 | FY2024 |
| 36C26221P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,867 | FY2021 |
| 36C24521P0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,014 | FY2021 |
| 36C25719F0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,235 | FY2019 |
Other recipients under 3990 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0223 | CROWN EQUIPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $30,105 | FY2021 |
| 36C25921P0408 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $94,872 | FY2021 |
| VA25916F4469 | ACTION COMPACTION EQUIPMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,429 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P5141_3600_-NONE-_-NONE- · retrieved 2026-09-26.