Award recordCONTRACT

SOUTHWEST WATER CONDITIONING, INCORPORATED

PIID V501D06010· VHA· 501 - ALBUQUERQUE· F103 · WATER QUALITY SUPPORT SERVICES· FY2010· $3,947 net obligations· UEI KM23RMRUW6Z6· NM

Description

FUNDING DECREASE

Base award description: NATURAL RESOURCES & CONSERVATION SERVICES

First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$5,234
Base + all options value (sum of deltas)
$3,947
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 · 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.

$5,234$0Base award · 2009-10-01 · this action $5,234 · running total $5,234Modification 1 · 2010-09-30 · this action -$1,287 · running total $3,947
  • Base2009-10-01+$5,234= $5,234
  • Mod 12010-09-30-$1,287= $3,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$5,234$5,234NATURAL RESOURCES & CONSERVATION SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-30−$1,287$3,947FUNDING DECREASE

Related awards · 6

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 KM23RMRUW6Z6)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0048262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,200FY2019
VA25815C0105258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,856FY2016
VA25815J0020258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,417FY2015
VA25813J2122258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER$4,255FY2014
VA25813J0190519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT$3,931FY2013
VA258P0638258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D06010_3600_-NONE-_-NONE- · retrieved 2026-09-26.