Description
WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
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.
- Base2009-10-21+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$12,000 | $12,000 | WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT |
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 Y3LKVCULNG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0470 | 688-WASHINGTON DC (00688)(36C688) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,995 | FY2017 |
| VA24516C0037 | 512-BALTIMORE(00512)(36C512) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $51,344 | FY2016 |
| VA24515P0161 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $11,180 | FY2015 |
| VA24515P0149 | 688-WASHINGTON DC · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,980 | FY2015 |
| VA24314P4768 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,700 | FY2014 |
| VA24312F1694 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,000 | FY2012 |
Other recipients under 4610 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4023 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,426 | FY2011 |
| V561R16101 | MORTON INTERNATIONAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,909 | FY2011 |
| V561R90271 | CREST GOOD MANUFACTURING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,539 | FY2009 |
| V632R88793 | EMD MILLIPORE CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $515 | FY2008 |
| V632R83603 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C00170_3600_-NONE-_-NONE- · retrieved 2026-09-26.