Description
WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$3,499
Base + all options value (sum of deltas)
$3,499
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.
- Base2009-08-31+$3,499= $3,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$3,499 | $3,499 | WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT |
Related awards · 10
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 JPZSFWBJQ4A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2956 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,399 | FY2014 |
| VA24614P1149 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2014 |
| VA26213P5203 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,969 | FY2013 |
| VA25613P1632 | 256-NETWORK CONTRACT OFFICE 16 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,295 | FY2013 |
| VA26313P0232 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2013 |
| VA25712P1805 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,508 | FY2012 |
Other recipients under 4610 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q88449 | SIEMENS INDUSTRY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $305 | FY2008 |
| V598Q85894 | SIEMENS INDUSTRY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $344 | FY2008 |
| V5988R0887 | SIEMENS MEDICAL SOLUTIONS USA, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $610 | FY2008 |
| V5988P2166 | OLYMPUS AMERICA INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,542 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q98191_3600_-NONE-_-NONE- · retrieved 2026-09-26.