Description
WATER SOFTENER TANK REFURBISHMENT
First action · last action
2019-08-21 · 2019-08-21
Transactions
1
First transaction's obligation
$30,085
Base + all options value (sum of deltas)
$30,085
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-08-21+$30,085= $30,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$30,085 | $30,085 | WATER SOFTENER TANK REFURBISHMENT |
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 PLZ7NBVTW9A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4610 · WATER PURIFICATION EQUIPMENT | $16,125 | FY2022 |
| 36C25821C0043 | 258-NETWORK CNTRCT OFF 22G (36C258) · K046 · MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,145 | FY2021 |
| VA258P0480 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $81,960 | FY2010 |
| V644Q84183 | 644S-PHOENIX SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $1,864 | FY2008 |
| V644Q83891 | 644S-PHOENIX SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $580 | FY2008 |
| V644Q83740 | 644S-PHOENIX SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $211 | FY2008 |
Other recipients under 4510 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0271 | TRUSS CRANE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,287 | FY2020 |
| 36C25820P0156 | NORTH END GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,421 | FY2020 |
| 36C25818P0279 | W.W. GRAINGER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,555 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.