Description
OR TESTING OF WATER IN BOILER PLANT
Base award description: TESTING OF WATER IN BOILER PLANT
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.
- Base2011-10-01+$43,146= $43,146
- Mod P000012012-09-11+$4,702= $47,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$43,146 | $43,146 | TESTING OF WATER IN BOILER PLANT |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-11 | +$4,702 | $47,847 | OR TESTING OF WATER IN BOILER PLANT |
Related awards · 10
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 PTH7UJKVMMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | FY2022 |
| VA25817F0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,082 | FY2017 |
| VA25814F1106 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | FY2014 |
| VA25814F1862 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $16,632 | FY2014 |
| VA25813F0030 | 756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | FY2013 |
| VA25812F0022 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $15,672 | FY2012 |
Other recipients under J046 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0378 | EMD MILLIPORE CORP | 258-NETWORK CONTRACT OFFICE 18 | $31,599 | FY2014 |
| VA501D10003 | SOUTHWEST WATER CONDITIONING, INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $3,875 | FY2011 |
| V756C11060 | SIEMENS INDUSTRY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,116 | FY2011 |
| VA258P0111 | SIEMENS INDUSTRY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $81,650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20069_3600_V501P2845_3600 · retrieved 2026-09-26.