Description
SERVICE TO REPAIR CODITION OF WELL WATER
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$6,164
Base + all options value (sum of deltas)
$6,164
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-09-14+$6,164= $6,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$6,164 | $6,164 | SERVICE TO REPAIR CODITION OF WELL WATER |
Related awards · 2
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 JNMYBP6GPAY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4731 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,960 | FY2017 |
Other recipients under Z245 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VAP13763 | SEA KNIGHT ASSOCIATES, LLC | 542-COATESVILLE | $21,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P06017_3600_-NONE-_-NONE- · retrieved 2026-09-26.