Description
WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$92,101
Base + all options value (sum of deltas)
$92,101
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5615R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2009-09-08+$92,101= $92,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$92,101 | $92,101 | WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT |
Related awards · 10
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 LZWTE83LRNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F1357 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $6,782 | FY2013 |
| VA26013F0710 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $71,140 | FY2013 |
| VA544A90213 | 544-COLUMBIA · 4620 · WATER DISTILL EQ-MARINE & INDUST | $89,967 | FY2009 |
| VA663A80249 | 663-SEATTLE · 4610 · WATER PURIFICATION EQUIPMENT | $122,684 | FY2008 |
| V663A80249 | 663S-SEATTLE SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $122,684 | FY2008 |
Other recipients under 4610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657D90045 | SIEMENS INDUSTRY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,558 | FY2009 |
| V589A90412 | WICHITA WATER CONDITIONING, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,700 | FY2009 |
| V589O8M011 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,325 | FY2008 |
| V589Q85537 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $122 | FY2008 |
| V589O8L313 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,895 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A93010_3600_GS07F5615R_4730 · retrieved 2026-09-26.