Description
WATER SOFTENER REPAIR
First action · last action
2020-12-14 · 2020-12-14
Transactions
1
First transaction's obligation
$15,765
Base + all options value (sum of deltas)
$15,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2020-12-14+$15,765= $15,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-14 | +$15,765 | $15,765 | WATER SOFTENER REPAIR |
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 SYLXSKJXZ4Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0970 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,482 | FY2024 |
| VA25715P2763 | 257-NETWORK CONTRACT OFFICE 17 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $40,132 | FY2015 |
| VA25614P1326 | 256-NETWORK CONTRACT OFFICE 16 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,379 | FY2014 |
| V580C10662 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $12,400 | FY2011 |
| VA674C10370 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
| VA580C10057 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $14,526 | FY2011 |
Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0860 | EMD MILLIPORE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,885 | FY2025 |
| 36C25725P0722 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,160 | FY2025 |
| 36C25725P0739 | LIQUITECH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,941 | FY2025 |
| 36C25725P0620 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,596 | FY2025 |
| 36C25725P0569 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.