Description
REQUIRED TO FURNISH MONTHLY TREATMENT OF THE DOME
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$5,663
Base + all options value (sum of deltas)
$5,663
Extent competed
—
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 · 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.
- Base2007-12-10+$5,663= $5,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$5,663 | $5,663 | REQUIRED TO FURNISH MONTHLY TREATMENT OF THE DOME |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | FY2022 |
| VA25817F0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,082 | FY2017 |
| VA25814F1106 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | FY2014 |
| VA25814F1862 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $16,632 | FY2014 |
| VA25813F0030 | 756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | FY2013 |
| VA25812F0022 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $15,672 | FY2012 |
Other recipients under J099 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C00164 | WASTE MANAGEMENT OF NEW MEXICO INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,221 | FY2010 |
| V501C00096 | AMERICAN DOOR LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,359 | FY2010 |
| V501C90483 | JOHNSON CONTROLS FIRE PROTECTION LP | 501S-ALBUQUERQUE SMALL PURCHASE | $7,108 | FY2009 |
| V501C90436 | VA DEPARTMENTAL OFFICES | 501S-ALBUQUERQUE SMALL PURCHASE | $20,000 | FY2009 |
| V501C90463 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $14,896 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C80165_3600_GS10F7884A_4730 · retrieved 2026-09-26.