Description
ANNUAL HYDRANT FLOW TESTING ON WATER DISTRIBUTION
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$780
Base + all options value (sum of deltas)
$780
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.
- Base2008-06-02+$780= $780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$780 | $780 | ANNUAL HYDRANT FLOW TESTING ON WATER DISTRIBUTION |
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 DS28C17JNR91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0256 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,661 | FY2020 |
| 36C24620P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $698,924 | FY2020 |
| 36C24619P0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $760,382 | FY2019 |
| VA24614P3817 | 246-NETWORK CONTRACTING OFFICE 6 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,900 | FY2014 |
| V659C95014 | 659-SALISBURY · S114 · WATER SERVICES | $112,999 | FY2009 |
| V659C95015 | 659-SALISBURY · S114 · WATER SERVICES | $270,760 | FY2009 |
Other recipients under J099 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00515 | MTEK SOLUTIONS, LLC | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C00456 | KATO ENGINEERING INC. | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C90935 | GRAHAM`S PIPING, INC. | 659S-SALISBURY SMALL PURCHASE | $8,200 | FY2009 |
| V659C90714 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 659S-SALISBURY SMALL PURCHASE | $11,413 | FY2009 |
| V659C90064 | FUJIFILM HEALTHCARE AMERICAS CORP | 659S-SALISBURY SMALL PURCHASE | $4,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80611_3600_-NONE-_-NONE- · retrieved 2026-09-26.