Description
MAINTAIN MODULAB WATER SYSTEM FOR VAMC MEMPHIS, TN
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$5,679
Base + all options value (sum of deltas)
$5,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-04-25+$5,679= $5,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$5,679 | $5,679 | MAINTAIN MODULAB WATER SYSTEM FOR VAMC MEMPHIS, TN |
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 C6N2M6UCDNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0408 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,330 | FY2015 |
| VA24614P5484 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $5,621 | FY2014 |
| VA24614P4264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2014 |
| VA24714C0205 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $59,269 | FY2014 |
| VA24614P2785 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,784 | FY2014 |
| VA24614P8126 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2014 |
Other recipients under J046 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10184 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614-MEMPHIS | $16,507 | FY2011 |
| V614C10199 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 614-MEMPHIS | $30,318 | FY2011 |
| V614DC8010D | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $2,175 | FY2008 |
| V614DC8010C | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $2,821 | FY2008 |
| V614DC8010A | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $1,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614D15007_3600_-NONE-_-NONE- · retrieved 2026-09-26.