Description
BI-ANNUALLY MAINTENANCE ON WATER SOFTNERS/ BLD 77, 85 & 109
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.
- Base2008-10-01+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$600 | $600 | BI-ANNUALLY MAINTENANCE ON WATER SOFTNERS/ BLD 77, 85 & 109 |
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 VQ5PNYQKZ8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P7950 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,124 | FY2013 |
| VA531C21508 | 531-BOISE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C14175 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,860 | FY2011 |
| VA531C09124 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA531C94034 | 260-NETWORK CONTRACT OFFICE 20 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,260 | FY2009 |
| V531C83060 | 531S-BOISE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $258 | FY2008 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0369 | K. C. CHARLES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,914 | FY2016 |
| VA26015J0833 | ATS AUTOMATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $195,372 | FY2015 |
| VA26015P1954 | CR COMBUSTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,800 | FY2015 |
| VA26014P4718 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,547 | FY2014 |
| VA26014P0673 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $7,764 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C94035_3600_-NONE-_-NONE- · retrieved 2026-09-26.