Description
MARCH WATER DNC
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$137
Base + all options value (sum of deltas)
$137
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.
- Base2008-04-10+$137= $137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$137 | $137 | MARCH WATER DNC |
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 F3GKKFFDPQR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0170 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $116,417 | FY2020 |
| 36C25020P0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $315,401 | FY2020 |
| 36C25020P0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $346,420 | FY2020 |
| 36C25019P0284 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $304,606 | FY2019 |
| 36C25019P0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $316,133 | FY2019 |
| V552C03034EXPRESSREPORTING | 552-DAYTON · S114 · WATER SERVICES | $219,290 | FY2010 |
Other recipients under C124 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R76713 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $6 | FY2008 |
| V552R84361 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $11 | FY2008 |
| V810Q80179 | SHRED-IT USA LLC | 552S-DAYTON SMALL PURCHASE | $60 | FY2008 |
| V810Q80159 | BOBCAT OF DAYTON INC | 552S-DAYTON SMALL PURCHASE | $277 | FY2008 |
| V810Q80149 | COYOTE LOADER SALES INC | 552S-DAYTON SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V810Q80125_3600_-NONE-_-NONE- · retrieved 2026-09-26.