Description
ALL NECESSARY LABOR AND MATERIAL TO CHANGE TANK CA
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$881
Base + all options value (sum of deltas)
$881
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.
- Base2007-11-08+$881= $881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$881 | $881 | ALL NECESSARY LABOR AND MATERIAL TO CHANGE TANK CA |
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 MKGTLMXNC2Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P6554 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $228 | FY2008 |
| V5898P6448 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,033 | FY2008 |
| V5898P6394 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $228 | FY2008 |
| V5898P6264 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,395 | FY2008 |
| V589O8L107 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $923 | FY2008 |
| V5898P6175 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $114 | FY2008 |
Other recipients under J046 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1096 | SIEMENS INDUSTRY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,728 | FY2011 |
| V657SC9095 | MED-TECH GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,500 | FY2009 |
| V5898P6265 | ENREC ENTERPRISES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $431 | FY2008 |
| V657Q82068 | RIVERSIDE WATER TECHNOLOGY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $505 | FY2008 |
| V589O8K223 | JOHN G LEVIN | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8079_3600_-NONE-_-NONE- · retrieved 2026-09-26.