Description
EMERGENCY PLUMBING SUPPLIES: PPE FOR 2 PEOPLE,CONTAINMENT SETUP,AIR FILTRATION DEVICES,FILTERS,EXTRACTION ,WASTE DISPOSAL FEE,HOT PRESSURE DETERGENT STEAM.
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.
- Base2010-09-24+$15,305= $15,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$15,305 | $15,305 | EMERGENCY PLUMBING SUPPLIES: PPE FOR 2 PEOPLE,CONTAINMENT SETUP,AIR FILTRATION DEVICES,FILTERS,EXTRACTION ,WAS… |
Related awards · 8
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 |
| VA612C04220 | 261-NETWORK CONTRACT OFFICE 21 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $6,975 | FY2010 |
| VA612C04146 | 612-MARTINEZ · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,865 | FY2010 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1267 | SUPPLYFORCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $104,312 | FY2016 |
| VA26115F3064 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,422 | FY2015 |
| VA26115F0704 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,669 | FY2015 |
| VA26115P0470 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2015 |
| VA26114F2211 | MILLERKNOLL INC | 261-NETWORK CONTRACT OFFICE 21 | $14,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04233_3600_-NONE-_-NONE- · retrieved 2026-09-26.