Description
INSPECT AND SUPPLY WATER SOFTENER WITH SALT FOR T
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$321
Base + all options value (sum of deltas)
$321
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
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.
- Base2007-11-29+$321= $321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$321 | $321 | INSPECT AND SUPPLY WATER SOFTENER WITH SALT FOR T |
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 XKJXMX585A76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,534 | FY2018 |
| VA24813P0081 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,257 | FY2013 |
| VA573C02781 | 573-NF/SG VETERANS HEALTH SYSTEM · J046 · MAINT-REP OF WATER PURIFICATION EQ | $18,280 | FY2010 |
| V573C93567 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,150 | FY2009 |
| V5738Q1945 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
| V5738Q1706 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
Other recipients under 9999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10115 | MADDOX FOUNDRY & MACHINE WORKS INC | 573S-NF/SG SMALL PURCHASE | $3,945 | FY2011 |
| V573A10093 | TIDEWATER MANAGEMENT LLC | 573S-NF/SG SMALL PURCHASE | $10,427 | FY2011 |
| V573P11766 | HD SUPPLY ELECTRICAL, LTD. | 573S-NF/SG SMALL PURCHASE | $8,346 | FY2011 |
| V573P11765 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 573S-NF/SG SMALL PURCHASE | $3,280 | FY2011 |
| V573A10073 | STANLEY SECURITY SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $17,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.