Description
WATER TREATMENT DIALYSIS MAINTENANCE
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$34,969
Base + all options value (sum of deltas)
$34,969
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING
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.
- Base2011-09-23+$34,969= $34,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$34,969 | $34,969 | WATER TREATMENT DIALYSIS MAINTENANCE |
Related awards · 6
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 MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0313 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $652 | FY2016 |
| VA26314P0847 | 437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $42,258 | FY2014 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| VA24412P0558 | 646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,454 | FY2012 |
| V568P1G027 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $3,185 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C20022_3600_-NONE-_-NONE- · retrieved 2026-09-26.