Description
WATER SERVICE FOR 301 IRELAND STREET HAMPTON VA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$8,640
Base + all options value (sum of deltas)
$8,640
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2008-10-01+$8,640= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$8,640 | $8,640 | WATER SERVICE FOR 301 IRELAND STREET HAMPTON VA |
Related awards · 4
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 QR2GA81MJNF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P0306 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · UTILITIES- WATER | $4,500 | FY2012 |
| VA590H15018 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $4,244 | FY2011 |
| VA590C05019 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $241,854 | FY2010 |
| V590H85004 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $7,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590H95007_3600_-NONE-_-NONE- · retrieved 2026-09-26.