Award recordCONTRACT

PURAQUA POOL SERVICE, INC.

PIID V518C05202· VHA· 518S-BEDFORD SMALL PURCHASE· R425 · ENGINEERING AND TECHNICAL SERVICES· FY2010· $12,000 net obligations· UEI GEZ3LJ4TUJA9· MA

Description

TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT

First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$12,000$0Base award · 2010-01-06 · this action $12,000 · running total $12,000
  • Base2010-01-06+$12,000= $12,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-06+$12,000$12,000TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT

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 GEZ3LJ4TUJA9)

AwardOffice · PSC / listingNet obligationsFY
VA24113C0124241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$34,400FY2013
VA24112P0864241-NETWORK CONTRACT OFFICE 01 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$12,500FY2012
V518C05432518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$17,200FY2010
V518C05130518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$7,750FY2010
V518C85318518S-BEDFORD SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$6,425FY2008
V518P8A389518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,490FY2008

Other recipients under R425 from 518S-BEDFORD SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V518C15173DESTINATION ZERO, LLC518S-BEDFORD SMALL PURCHASE$4,250FY2011
V518P12557COMMERCIAL COLLISION SERVICES518S-BEDFORD SMALL PURCHASE$3,382FY2011
V518D15012AMERICAN ALARM & COMMUNICATIONS, INC.518S-BEDFORD SMALL PURCHASE$5,280FY2011
V518C15139AMERICAN ALARM & COMMUNICATIONS, INC.518S-BEDFORD SMALL PURCHASE$7,385FY2011
V518C15102RB ALLEN CO INC518S-BEDFORD SMALL PURCHASE$6,965FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C05202_3600_-NONE-_-NONE- · retrieved 2026-09-26.