Description
WATER HANDLING EQUIPMENT FOR EMERGENCY PREPAREDNESS AT WHITE CITY OR VA SORCC
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.
- Base2012-07-12+$10,989= $10,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$10,989 | $10,989 | WATER HANDLING EQUIPMENT FOR EMERGENCY PREPAREDNESS AT WHITE CITY OR VA SORCC |
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 DYK5NLUBKXL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2950 | 671-SAN ANTONIO · 4810 · VALVES, POWERED | $2,871 | FY2013 |
| VA26112P3534 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,427 | FY2012 |
| VA24512P1476 | 688-WASHINGTON DC · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,134 | FY2012 |
| VA24412P1648 | 244-NETWORK CONTRACT OFFICE 4 · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,936 | FY2012 |
| VA25912P0817 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,798 | FY2012 |
| VA516A10479 | 516-BAY PINES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,583 | FY2011 |
Other recipients under 5340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0893 | AUTOMATIC ENTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,756 | FY2015 |
| VA26014P4662 | HATCHMED CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $24,084 | FY2014 |
| VA26014P0521 | CRJW ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,953 | FY2014 |
| VA26014F0465 | K-D-L HARDWARE SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,764 | FY2014 |
| VA26014F2187 | ELECTRONIC TECHNOLOGIES CORPORATION USA | 260-NETWORK CONTRACT OFFICE 20 | $29,162 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1249_3600_-NONE-_-NONE- · retrieved 2026-09-26.