Description
WATER PURIFICATION/SEWAGE TREATME
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$5,909
Base + all options value (sum of deltas)
$5,909
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2011-06-01+$5,909= $5,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$5,909 | $5,909 | WATER PURIFICATION/SEWAGE TREATME |
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 X7PHR2NJE9D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P1K066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,133 | FY2011 |
| VA568P1J244 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,151 | FY2011 |
| VA561R16101 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $5,581 | FY2011 |
| VA26312P0883 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,018 | FY2011 |
| VA561R13310 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $3,130 | FY2011 |
| VA438P13147 | 438-SIOUX FALLS VA MEDICAL CENTER · 6810 · CHEMICALS | $4,035 | FY2011 |
Other recipients under 4610 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4023 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,426 | FY2011 |
| V630C00170 | CASCADE WATER SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2010 |
| V561R90271 | CREST GOOD MANUFACTURING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,539 | FY2009 |
| V632R88793 | EMD MILLIPORE CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $515 | FY2008 |
| V632R83603 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R16101_3600_-NONE-_-NONE- · retrieved 2026-09-26.