Description
DIALYSIS WATER TREATMENT SYSTEM MAINTENENCE
First action · last action
2011-10-05 · 2012-10-31
Transactions
4
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 4 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.
- Base2011-10-05+$7,500= $7,500
- Mod 12012-06-04+$2,500= $10,000
- Mod 22012-09-28+$2,500= $12,500
- Mod P000032012-10-31+$1,500= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$7,500 | $7,500 | DIALYSIS WATER TREATMENT SYSTEM MAINTENENCE |
| Mod 1· FUNDING ONLY ACTION | 2012-06-04 | +$2,500 | $10,000 | DIALYSIS WATER TREATMENT SYSTEM MAINTENENCE |
| Mod 2· FUNDING ONLY ACTION | 2012-09-28 | +$2,500 | $12,500 | DIALYSIS WATER TREATMENT SYSTEM MAINTENENCE |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-31 | +$1,500 | $14,000 | DIALYSIS WATER TREATMENT SYSTEM MAINTENENCE |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C29013_3600_-NONE-_-NONE- · retrieved 2026-09-26.