Description
2. QUARTERLY COMPREHENSIVE R/O WATER SYSTEM B ANA
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$194
Base + all options value (sum of deltas)
$194
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-02+$194= $194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$194 | $194 | 2. QUARTERLY COMPREHENSIVE R/O WATER SYSTEM B ANA |
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 HLKKD1NBC7B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $175,632 | FY2026 |
| 36C24525N0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $170,383 | FY2025 |
| 36C24225P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,228 | FY2025 |
| 36C24524N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $171,228 | FY2024 |
| 36C24523N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,492 | FY2023 |
| 36C24523D0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2023 |
Other recipients under 9999 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86775 | MILLENNIUM RESEARCH, INC. | 402S-TOGUS SMALL PURCHASE | $1,484 | FY2008 |
| V402Q86561 | HONEYWELL INTERNATIONAL INC. | 402S-TOGUS SMALL PURCHASE | $569 | FY2008 |
| V402Q86485 | HUSSEY COMMUNICATIONS, INC. | 402S-TOGUS SMALL PURCHASE | $75 | FY2008 |
| V402Q86451 | MOODY & COMPANY OFFICE SUPPLIES, INC | 402S-TOGUS SMALL PURCHASE | $28 | FY2008 |
| V402Q86450 | MOODY & COMPANY OFFICE SUPPLIES, INC | 402S-TOGUS SMALL PURCHASE | $2 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84056_3600_-NONE-_-NONE- · retrieved 2026-09-26.