Description
PROVIDING PORTABLE WATER FOR DRINKING
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$32,241
Base + all options value (sum of deltas)
$32,241
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2008-10-09+$32,241= $32,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$32,241 | $32,241 | PROVIDING PORTABLE WATER FOR DRINKING |
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 X5HHQU4MSND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $470,955 | FY2020 |
| 36C24220P0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $65,076 | FY2020 |
| 36C24220P0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $861,316 | FY2020 |
| 36C24219P0106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $950,624 | FY2019 |
| 36C24219P0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $62,547 | FY2019 |
| 36C24219P0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $467,929 | FY2019 |
Other recipients under F103 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0273 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,230 | FY2016 |
| VA24314F4122 | PHIGENICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $237,873 | FY2014 |
| VA24314P2982 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,725 | FY2014 |
| VA24313P1371 | AQUEOUS INFRASTRUCTURE MANAGEMENT CO. | 243-NETWORK CONTRACTING OFFICE 03 | $4,490 | FY2013 |
| VA24313F0091 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90625_3600_-NONE-_-NONE- · retrieved 2026-09-27.