Description
WATER PURIFICATION/SEWAGE TREATME
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$4,429
Base + all options value (sum of deltas)
$4,429
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.
- Base2011-03-03+$4,429= $4,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$4,429 | $4,429 | 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 MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0313 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $652 | FY2016 |
| VA26314P0847 | 437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $42,258 | FY2014 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| VA24412P0558 | 646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,454 | FY2012 |
| V618C20022 | 618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES | $34,969 | FY2011 |
Other recipients under 4610 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8I704 | HACH COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $151 | FY2008 |
| V568P8I124 | SIEMENS INDUSTRY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $562 | FY2008 |
| V568P8D224 | SIEMENS INDUSTRY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $2,179 | FY2008 |
| V568P8C531 | AUTOLIV ASP, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,413 | FY2008 |
| V568P8B898 | HACH COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $206 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P18465_3600_-NONE-_-NONE- · retrieved 2026-09-26.