Description
IRRIGATION CONTROLLER
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$4,718
Base + all options value (sum of deltas)
$4,718
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2010-03-25+$4,718= $4,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$4,718 | $4,718 | IRRIGATION CONTROLLER |
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 PFNVTGJC3KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0938 | NATIONAL CEMETERY ADMINISTRATION · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $7,585 | FY2014 |
| VA888J00023 | 259-NETWORK CONTRACT OFFICE 19 · 5895 · MISC COMMUNICATION EQ | $43,992 | FY2010 |
| V671J00012 | 671-SAN ANTONIO · 4940 · MISC MAINT EQ | $8,730 | FY2010 |
| V846J00012 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,730 | FY2010 |
| V846J00007 | 671-SAN ANTONIO · 4610 · WATER PURIFICATION EQUIPMENT | $4,718 | FY2010 |
| V846J90009 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $12,472 | FY2009 |
Other recipients under S208 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0036 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $583,206 | FY2015 |
| VA25714P0066 | ON OUR OWN SERVICES INC | 671-SAN ANTONIO | $551,421 | FY2014 |
| VA25713C0069 | ALAMO LAWN CARE, LLC | 671-SAN ANTONIO | $3,800 | FY2013 |
| VA671C11142 | FRENCH CONSTRUCTION LLC | 671-SAN ANTONIO | $78,792 | FY2011 |
| VA671J05031 | PATRIOT CUTTING EDGE SERVICES L.L.C. | 671-SAN ANTONIO | $6,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.