Description
SALT TO MAINTAIN SPD WATER TREATMENT PLANT.
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$211
Base + all options value (sum of deltas)
$211
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.
- Base2008-02-08+$211= $211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$211 | $211 | SALT TO MAINTAIN SPD WATER TREATMENT PLANT. |
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 PLZ7NBVTW9A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4610 · WATER PURIFICATION EQUIPMENT | $16,125 | FY2022 |
| 36C25821C0043 | 258-NETWORK CNTRCT OFF 22G (36C258) · K046 · MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,145 | FY2021 |
| 36C25819P0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $30,085 | FY2019 |
| VA258P0480 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $81,960 | FY2010 |
| V644Q84183 | 644S-PHOENIX SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $1,864 | FY2008 |
| V644Q83891 | 644S-PHOENIX SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $580 | FY2008 |
Other recipients under 6515 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644A11276 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $23,341 | FY2011 |
| V644A11275 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $15,949 | FY2011 |
| V644A11274 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $12,604 | FY2011 |
| V644A11271 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $11,790 | FY2011 |
| V644A11270 | CARDINAL HEALTH 200, LLC | 644S-PHOENIX SMALL PURCHASE | $8,164 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q81388_3600_-NONE-_-NONE- · retrieved 2026-09-26.