Description
DELIVERY & INSTALLATION WATER SOFTNER CHEMICALS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,464
Base + all options value (sum of deltas)
$3,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-10-01+$3,464= $3,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,464 | $3,464 | DELIVERY & INSTALLATION WATER SOFTNER CHEMICALS |
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 U2YVA4LD9JK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A00065 | 674-TEMPLE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $32,000 | FY2010 |
| V674P00255 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,456 | FY2010 |
| V674P93851 | 674S-TEMPLE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $9,487 | FY2009 |
| V674P93852 | 674S-TEMPLE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $3,283 | FY2009 |
| V674P93781 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,881 | FY2009 |
| V674P93592 | 674S-TEMPLE SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $6,124 | FY2009 |
Other recipients under J046 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10111 | FLAGSHIP LOGISTICS, LLC | 674-TEMPLE | $29,146 | FY2011 |
| V674P01142 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $4,600 | FY2010 |
| V674P00772 | CORNERSTONE PLUMBING, LLC | 674-TEMPLE | $22,331 | FY2010 |
| V674P3596 | WATER SPECIALISTS INC | 674-TEMPLE | $8,040 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00026_3600_-NONE-_-NONE- · retrieved 2026-09-26.