Award recordCONTRACT

SAN ANTONIO WATER SYSTEM

PIID V671C00620· VHA· 671S-SAN ANTONIO SMALL PURCHASE· F103 · WATER QUALITY SUPPORT SERVICES· FY2010· $3,900 net obligations· UEI TL98DEZAAD84· TX

Description

NATURAL RESOURCES & CONSERVATION SERVICES

First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$3,900$0Base award · 2009-12-16 · this action $3,900 · running total $3,900
  • Base2009-12-16+$3,900= $3,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-16+$3,900$3,900NATURAL RESOURCES & CONSERVATION SERVICES

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 TL98DEZAAD84)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0014NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$154,506FY2020
36C25719P1146257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$190,872FY2019
36C25719P1128257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$4,686FY2019
36C25719P1103257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$735FY2019
36C25719P1101257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$7,455FY2019
36C25719P1115257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$24,011FY2019

Other recipients under F103 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V671D05186WRC WATER SYSTEMS LLC671S-SAN ANTONIO SMALL PURCHASE$7,340FY2010
V671D95101WRC WATER SYSTEMS LLC671S-SAN ANTONIO SMALL PURCHASE$16,701FY2009
V671D95008PURITY WATER COMPANY OF SAN ANTONIO, INCORPORATED671S-SAN ANTONIO SMALL PURCHASE$5,819FY2009
V671C81116ADVANCED FIRE PROTECTION INC671S-SAN ANTONIO SMALL PURCHASE$2,329FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00620_3600_-NONE-_-NONE- · retrieved 2026-09-26.