Description
WATER SOFTENER WITH INSTALLATION
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$3,937
Base + all options value (sum of deltas)
$3,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2009-12-02+$3,937= $3,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$3,937 | $3,937 | WATER SOFTENER WITH INSTALLATION |
Related awards · 8
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 KSA3Y3ABWEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $12,355 | FY2018 |
| V528C05253 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J046 · MAINT-REP OF WATER PURIFICATION EQ | $12,200 | FY2010 |
| V528A83262 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $11,612 | FY2008 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0140 | STAUBACH BARROR WATER SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,700 | FY2016 |
| VA52815P0253 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 242-NETWORK CONTRACT OFFICE 02 | $22,462 | FY2015 |
| VA52815P0011 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,040 | FY2015 |
| VA52814P2061 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,720 | FY2014 |
| VA52814P0344 | M. I. S. OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,935 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PB0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.