Description
UPGRADE XLTC5 S500
First action · last action
2011-11-02 · 2011-11-02
Transactions
1
First transaction's obligation
$8,550
Base + all options value (sum of deltas)
$8,550
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2011-11-02+$8,550= $8,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$8,550 | $8,550 | UPGRADE XLTC5 S500 |
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 LPNXC2GXLNZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0653 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2026 |
| 36C26126P0734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $199,608 | FY2026 |
| 36C24826P0304 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $25,000 | FY2026 |
| 36C24925N0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,759 | FY2025 |
| 36C25725P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $229,941 | FY2025 |
| 36C26325P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $136,660 | FY2025 |
Other recipients under J049 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3457 | MARE SOLUTIONS INC | 646-PITTSBURG | $20,000 | FY2014 |
| VA24413C0354 | ATLANTIC HOIST & CRANE INC | 646-PITTSBURG | $5,150 | FY2013 |
| VA24412P0497 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $20,000 | FY2012 |
| VA244P1866 | DELVAL EQUIPMENT CORPORATION | 646-PITTSBURG | $0 | FY2011 |
| VA244P1386 | 3D SYSTEMS, INC. | 646-PITTSBURG | $12,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.