Description
WATER UTILITIES CENTRAL WESTERN MA VAMC
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-10-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$5,000 | $5,000 | WATER UTILITIES CENTRAL WESTERN MA VAMC |
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 N5EHHTAKBKL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $4,240 | FY2025 |
| 36C24124P0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,979 | FY2024 |
| 36C24123P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,148 | FY2023 |
| 36C24122P0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,810 | FY2022 |
| 36C24121P0032 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,563 | FY2021 |
| 36C24120P0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $4,716 | FY2020 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0512 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $558,454 | FY2026 |
| 36C24126P0345 | ACRO CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,950 | FY2026 |
| 36C24126P0089 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,426 | FY2026 |
| 36C24125P0676 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,473 | FY2025 |
| 36C24125P0292 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,230 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.