Description
MAINTENANCE AND SERVICE ON GE OSMONICS WATER SYSTEM
First action · last action
2007-12-17 · 2010-03-23
Transactions
4
First transaction's obligation
$13,832
Base + all options value (sum of deltas)
$120,022
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 4 transactions
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.
- Base2007-12-17+$13,832= $13,832
- Mod 22008-10-31+$14,560= $28,392
- Mod 32009-10-05+$7,280= $35,672
- Mod 42010-03-23+$310= $35,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$13,832 | $13,832 | MAINTENANCE AND SERVICE ON GE OSMONICS WATER SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2008-10-31 | +$14,560 | $28,392 | MAINTENANCE AND SERVICE ON GE OSMONICS WATER SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2009-10-05 | +$7,280 | $35,672 | MAINTENANCE AND SERVICE ON GE OSMONICS WATER SYSTEM |
| Mod 4· FUNDING ONLY ACTION | 2010-03-23 | +$310 | $35,982 | MAINTENANCE AND SERVICE ON GE OSMONICS WATER SYSTEM |
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 EQCCLFV2SB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05178 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA509C05178 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA247P1161 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $59,200 | FY2010 |
| VA247P0629 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $50,023 | FY2009 |
| V534N85477 | 534S-CHARLESTON SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $86 | FY2008 |
| V509C85368 | 509S-AUGUSTA SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $1,404 | FY2008 |
Other recipients under S114 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1391 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $62,975 | FY2016 |
| VA24716C0024 | ACCESS ANALYTICAL INC | 247-NETWORK CONTRACT OFFICE 7 | $26,635 | FY2016 |
| 36C24715P0741 | MCPHERSON IMPLEMENTING LOCAL REDEVELOPMENT AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $15,114 | FY2015 |
| VA5440C1031 | CITY OF COLUMBIA | 247-NETWORK CONTRACT OFFICE 7 | $172,516 | FY2010 |
| VA619C01086 | THE WATER WORKS AND SANITARY SEWER BOARD OF THE CITY OF MONTGOMERY | 247-NETWORK CONTRACT OFFICE 7 | $73,288 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2629_3600_-NONE-_-NONE- · retrieved 2026-09-26.