Description
EMERGENCY PURCHASE ORDER TO PURIFY OIL IN THE EMERGENCY GENERATOR
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.
- Base2009-12-09+$28,434= $28,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$28,434 | $28,434 | EMERGENCY PURCHASE ORDER TO PURIFY OIL IN THE EMERGENCY GENERATOR |
Related awards · 9
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 NQXEZMKE5BG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V585C00102 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,420 | FY2010 |
| V636I9U532 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,606 | FY2009 |
| V585C90103 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $8,020 | FY2009 |
| V69D585C80099 | 69D-NETWORK CONTRACT OFFICE 12 · J028 · MAINT-REP OF ENGINES & TURBINES | $9,100 | FY2008 |
Other recipients under J043 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0135 | AMERICAN VETERAN SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $138,324 | FY2015 |
| VA69D15P1571 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,600 | FY2015 |
| VA69D15P1056 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,958 | FY2015 |
| VA69D13P2201 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,186 | FY2013 |
| VA69D13P1828 | INDIAN TRAIL PLUMBING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00202_3600_-NONE-_-NONE- · retrieved 2026-09-26.