Description
SECONDARY PMI - COVER THE ABSENCE OF THE LONE GOVT CERTIFIED POOL OPERATOR EMPLOYED AT THE FACILITY IN NORTHPORT, NY
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.
- Base2009-10-01+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$600 | $600 | SECONDARY PMI - COVER THE ABSENCE OF THE LONE GOVT CERTIFIED POOL OPERATOR EMPLOYED AT THE FACILITY IN NORTHPO… |
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 GM2ATHXU3B64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,320 | FY2011 |
| VA243P1134 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $339,776 | FY2011 |
| VA243P1089 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $60,082 | FY2011 |
| VA632C10222 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
| VA243P1006 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $82,362 | FY2010 |
| V6320R1155 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1158 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,026 | FY2016 |
| VA24315F4155 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,572 | FY2015 |
| VA24315P4458 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,300 | FY2015 |
| VA24315P3209 | BOGUSH INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,550 | FY2015 |
| VA24315P2944 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,512 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632NC0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.