Description
RENTAL OF WATER TREATMENT SYSTEM FOR SALEM VAMC
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$27,900
Base + all options value (sum of deltas)
$27,900
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-10-24+$27,900= $27,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$27,900 | $27,900 | RENTAL OF WATER TREATMENT SYSTEM FOR SALEM VAMC |
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 C6N2M6UCDNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0408 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,330 | FY2015 |
| VA24614P5484 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $5,621 | FY2014 |
| VA24614P4264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2014 |
| VA24714C0205 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $59,269 | FY2014 |
| VA24614P2785 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,784 | FY2014 |
| VA24614P8126 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2014 |
Other recipients under W074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3146 | PITNEY BOWES INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,313 | FY2015 |
| VA24614P7743 | SYSTEL BUSINESS EQUIPMENT CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,640 | FY2015 |
| VA24614P5556 | SYSTEL BUSINESS EQUIPMENT CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,900 | FY2014 |
| VA24614F3802 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,438 | FY2014 |
| VA24614F3266 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $41,693 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80035_3600_-NONE-_-NONE- · retrieved 2026-09-26.