Description
SEWAGE REMOVEL: CLEAN OUT SEWER LINES AND REMOVE DEBRIS.
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.
- Base2010-09-07+$6,975= $6,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$6,975 | $6,975 | SEWAGE REMOVEL: CLEAN OUT SEWER LINES AND REMOVE DEBRIS. |
Related awards · 5
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 P17CNLXEMHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P1004 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $25,934 | FY2011 |
| VA612C04233 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,305 | FY2010 |
| VA612C04146 | 612-MARTINEZ · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,865 | FY2010 |
Other recipients under H945 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14574 | BACKFLOW PREVENTION SPECIALISTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,137 | FY2011 |
| VA654C14203 | ALLIED BOILER & SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 | $3,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04220_3600_-NONE-_-NONE- · retrieved 2026-09-26.