Description
MAINTENANCE ON WATER SOFTNER SYSTEM
First action · last action
2010-10-01 · 2014-05-01
Transactions
2
First transaction's obligation
$5,935
Base + all options value (sum of deltas)
$1,627
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
Modification chain · 2 transactions
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.
- Base2010-10-01+$5,935= $5,935
- Mod P000012014-05-01-$4,309= $1,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,935 | $5,935 | MAINTENANCE ON WATER SOFTNER SYSTEM |
| Mod P00001· CLOSE OUT | 2014-05-01 | −$4,309 | $1,627 | MAINTENANCE ON WATER SOFTNER SYSTEM |
Related awards · 6
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 N9NJYW6KW2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0088 | 671-SAN ANTONIO · L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,341 | FY2012 |
| V674C90531 | 674S-TEMPLE SMALL PURCHASE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $3,975 | FY2009 |
| V674C90377 | 674S-TEMPLE SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $3,525 | FY2009 |
| V674P3596 | 674-TEMPLE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $8,040 | FY2008 |
| V674P82136 | 674S-TEMPLE SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $9,310 | FY2008 |
| V674P81358 | 674S-TEMPLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $164 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10080_3600_-NONE-_-NONE- · retrieved 2026-09-26.