Description
ITEMS TO REPAIR WATER PURIFICATION SYSTEM IN BUILDING 35
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.
- Base2010-06-11+$22,385= $22,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$22,385 | $22,385 | ITEMS TO REPAIR WATER PURIFICATION SYSTEM IN BUILDING 35 |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0356 | UNIMED GOVERNMENT SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $37,340 | FY2016 |
| VA24115F1142 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $34,068 | FY2015 |
| VA24115P0446 | PHARMACAL RESEARCH LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,962 | FY2015 |
| VA24114P1905 | CHAMPIONX LLC | 241-NETWORK CONTRACT OFFICE 01 | $74,784 | FY2014 |
| VA24114C0079 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $243,846 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00341_3600_-NONE-_-NONE- · retrieved 2026-09-26.