Description
MAG WATER
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$5,806
Base + all options value (sum of deltas)
$5,806
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2011-02-04+$5,806= $5,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$5,806 | $5,806 | MAG WATER |
Related awards · 9
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 Y21FPCM59W33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0050 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $1,200 | FY2015 |
| VA78614P0150 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $2,001 | FY2014 |
| VA78613P0267 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,518 | FY2013 |
| VA26312P1894 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,310 | FY2012 |
| VA884J25007 | NATIONAL CEMETERY ADMINISTRATION · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,700 | FY2012 |
| V568ID0087 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2010 |
Other recipients under 6810 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0513 | MORTON SALT, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,133 | FY2012 |
| V568P0G807 | MORTON INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,991 | FY2010 |
| V568P0E764 | MORTON INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,983 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568A10022_3600_-NONE-_-NONE- · retrieved 2026-09-26.