Description
WATER
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$39
Base + all options value (sum of deltas)
$39
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.
- Base2008-05-06+$39= $39
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$39 | $39 | WATER |
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 XY5KNU2NN3P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4383 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2014 |
| VA24913P3837 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $720 | FY2013 |
| VA24912P0562 | 249-NETWORK CONTRACT OFFICE 9 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,884 | FY2012 |
| V621C10969 | 621S-MOUTAIN HOME SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA621C10868 | 621-MOUNTAIN HOME · H346 · INSPECT SVCS/WATER PURIFICATION EQ | $8,226 | FY2011 |
| V621C10671 | 621S-MOUTAIN HOME SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,412 | FY2011 |
Other recipients under 9999 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621B15003 | PUBLISHING OFFICE, US GOVERNMENT | 621S-MOUTAIN HOME SMALL PURCHASE | $3,588 | FY2011 |
| V621P10708 | WECSYS LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,134 | FY2011 |
| V621Y01224 | BOSTON SCIENTIFIC CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $5,100 | FY2010 |
| V621A01645 | INTERMETRO INDUSTRIES CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $13,544 | FY2010 |
| V621F02115 | GOVCONNECTION INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80653_3600_-NONE-_-NONE- · retrieved 2026-09-26.