Description
REPLACEMENT RESIN TANKS FOR WATER SYSTEM LOCATED I
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
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.
- Base2007-11-02+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$166 | $166 | REPLACEMENT RESIN TANKS FOR WATER SYSTEM LOCATED I |
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 TKF5NYKZNJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $22,612 | FY2025 |
| 36C24124P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $464,542 | FY2024 |
| 36C24121P0207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,625 | FY2021 |
| 36C24120P1195 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,378 | FY2020 |
| 36C24119P0949 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $622,021 | FY2019 |
| VA24117C0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $186,612 | FY2017 |
Other recipients under J066 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C00222 | OLYMPUS AMERICA INC | 689S-WEST HAVEN PROSTHETICS | $3,102 | FY2010 |
| V689C90953 | HOLOGIC, INC. | 689S-WEST HAVEN PROSTHETICS | $3,500 | FY2009 |
| V689C90926 | MICRO-TECH OPTICAL (NE), INC. | 689S-WEST HAVEN PROSTHETICS | $3,645 | FY2009 |
| V689C90462 | BELAIR INSTRUMENT COMPANY, LLC | 689S-WEST HAVEN PROSTHETICS | $3,675 | FY2009 |
| V689D90009 | EMD MILLIPORE CORP | 689S-WEST HAVEN PROSTHETICS | $6,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689E80501_3600_-NONE-_-NONE- · retrieved 2026-09-26.