Description
PROVIDE ALL LABOR AND MATERIAL TO PERFORM EXCHANGE OF (8) - 9" 14 DAY PORTABLE EXCHANGE SOFT WATER TANKS LOCATED AT THE BOILER PLANT AT THE LIVERMORE DIVISION (BUILDING 6. EXCHANGE WILL BE MADE THE FIRST AND THIRD WEEK OF EVERY MONTH.)
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.
- Base2011-03-23+$3,663= $3,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$3,663 | $3,663 | PROVIDE ALL LABOR AND MATERIAL TO PERFORM EXCHANGE OF (8) - 9" 14 DAY PORTABLE EXCHANG… |
Related awards · 7
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 XTJ1TFDFKM15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118C0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $64,930 | FY2018 |
| VA26116P0255 | 261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,576 | FY2016 |
| VA26113C0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $40,511 | FY2013 |
| VA26112P0293 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $5,647 | FY2012 |
| V640C04029 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,264 | FY2010 |
| V640C94831 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,500 | FY2009 |
Other recipients under F103 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C94643 | TESTAMERICA LABORATORIES, INC. | 640-PALO ALTO | $7,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14448_3600_-NONE-_-NONE- · retrieved 2026-09-26.