Description
MAINTANANCE OF MEMORIAL WATER FOUNTAIN
First action · last action
2009-02-24 · 2009-02-24
Transactions
1
First transaction's obligation
$3,875
Base + all options value (sum of deltas)
$3,875
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
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2009-02-24+$3,875= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$3,875 | $3,875 | MAINTANANCE OF MEMORIAL WATER FOUNTAIN |
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 KKFUBGJZVDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250P0357 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,675 | FY2009 |
| V5418S0427 | 541S-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,996 | FY2008 |
| V552R83819 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $738 | FY2008 |
| V5418U8586 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $450 | FY2008 |
| V552R82811 | 552S-DAYTON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $447 | FY2008 |
| V5418U5802 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $1,514 | FY2008 |
Other recipients under S114 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541C06042EXPRESSREPORTING | CITY OF YOUNGSTOWN | 541-BRECKSVILLE | $4,548 | FY2010 |
| V541C06200EXPRESSREPORTING | CITY OF CLEVELAND | 541-BRECKSVILLE | $730,460 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90358_3600_-NONE-_-NONE- · retrieved 2026-09-27.