Award recordCONTRACT

EARL ISING, INC.

PIID V640P93513· VHA· 640-PALO ALTO· 4610 · WATER PURIFICATION EQUIPMENT· FY2009· $18,000 net obligations· UEI XTJ1TFDFKM15· CA

Description

COOK & COLD WATER DISPENCERS, 9 EA 2000.00 18000.00 CUPS, 5GAL WATER BOTTELS AND FIELD CHARGE

First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$18,000$0Base award · 2009-02-10 · this action $18,000 · running total $18,000
  • Base2009-02-10+$18,000= $18,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-10+$18,000$18,000COOK & COLD WATER DISPENCERS, 9 EA 2000.00 18000.00 CUPS, 5GAL WATER BOTTELS AND…

Related awards · 8

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 XTJ1TFDFKM15)

AwardOffice · PSC / listingNet obligationsFY
36C26118C0017261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$64,930FY2018
VA26116P0255261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,576FY2016
VA26113C0007261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$40,511FY2013
VA26112P0293261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$5,647FY2012
VA640C14448640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES$3,663FY2011
V640C04029640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,264FY2010

Other recipients under 4610 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640A09086W.W. GRAINGER, INC.640-PALO ALTO$84,295FY2010
V640P01927ARNERICH, JOHN640-PALO ALTO$4,925FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P93513_3600_-NONE-_-NONE- · retrieved 2026-09-26.