Description
SUPPLIES:"EMERGENCY" HYDRAULIC WATER PUMP AND SPARE PARTS.
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.
- Base2010-10-28+$5,770= $5,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$5,770 | $5,770 | SUPPLIES:"EMERGENCY" HYDRAULIC WATER PUMP AND SPARE PARTS. |
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 J9LLFKC5ACJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,524 | FY2019 |
| VA24315P1705 | 243-NETWORK CONTRACTING OFFICE 03 · 4810 · VALVES, POWERED | $7,962 | FY2015 |
| VA24312P0613 | 243-NETWORK CONTRACTING OFFICE 03 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $5,000 | FY2012 |
| VA243P0990 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,000 | FY2010 |
| VA243P0404 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $77,680 | FY2008 |
| VA243C0397 | 243-NETWORK CONTRACTING OFFICE 03 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $46,248 | FY2008 |
Other recipients under 3590 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1831 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,232 | FY2013 |
| VA24313F0885 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313F1074 | TRAFFIC & PARKING CONTROL CO., LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,981 | FY2013 |
| VA24313F0937 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,653 | FY2013 |
| VA24313P0928 | B-K MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.