Award recordCONTRACT

INDUSTRIAL WATER ENGINEERING, INC.

PIID V501C00132· VHA· 501 - ALBUQUERQUE· 9999 · MISCELLANEOUS ITEMS· FY2010· $12,739 net obligations· UEI PTH7UJKVMMZ3· NM

Description

FUNDING DECREASE TO CLOSE OUT ORDER

Base award description: MISCELLANEOUS

First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$13,919
Base + all options value (sum of deltas)
$12,739
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7884A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 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.

$13,919$0Base award · 2009-10-01 · this action $13,919 · running total $13,919Modification 1 · 2010-09-30 · this action -$1,180 · running total $12,739
  • Base2009-10-01+$13,919= $13,919
  • Mod 12010-09-30-$1,180= $12,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$13,919$13,919MISCELLANEOUS
Mod 1· FUNDING ONLY ACTION2010-09-30−$1,180$12,739FUNDING DECREASE TO CLOSE OUT ORDER

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 PTH7UJKVMMZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25822P0011262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$106,972FY2022
VA25817F0147258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$83,082FY2017
VA25814F1106258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT$43,584FY2014
VA25814F1862258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$16,632FY2014
VA25813F0030756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT$16,140FY2013
VA25812F0022258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$15,672FY2012

Other recipients under 9999 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501Q05444SCALE TRONIX INC501 - ALBUQUERQUE$9,229FY2010
V501Q05302THE STAYWELL CO, LLC501 - ALBUQUERQUE$10,455FY2010
V501Q05303ELSEVIER INC.501 - ALBUQUERQUE$6,713FY2010
V501P2772CLEANING SPECIALISTS MAINTENANCE, INC.501 - ALBUQUERQUE$33,169FY2009
VA258P0099MEDTRONIC POWERED SURGICAL SOLUTIONS501 - ALBUQUERQUE$36,412FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C00132_3600_GS10F7884A_4730 · retrieved 2026-09-26.