Description
AUTOMATED CHLORINATION SYSTEM
First action · last action
2013-06-18 · 2013-12-17
Transactions
4
First transaction's obligation
$25,635
Base + all options value (sum of deltas)
$23,610
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2013-06-18+$25,635= $25,635
- Mod P000012013-11-20+$2,700= $28,335
- Mod P000022013-11-21-$2,700= $25,635
- Mod P000032013-12-17-$2,025= $23,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$25,635 | $25,635 | AUTOMATED CHLORINATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-20 | +$2,700 | $28,335 | AUTOMATED CHLORINATION SYSTEM - ALTER FISCAL YEAR OF FUNDING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | −$2,700 | $25,635 | AUTOMATED CHLORINATION SYSTEM - ALTER FISCAL YEAR OF FUNDING |
| Mod P00003· CLOSE OUT | 2013-12-17 | −$2,025 | $23,610 | AUTOMATED CHLORINATION SYSTEM |
Related awards · 8
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 YFK6FMFQHTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,110 | FY2020 |
| 36C24419N0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2019 |
| 36C24418N2720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2018 |
| VA24417J9979 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,930 | FY2017 |
| VA24416A0067 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2016 |
| VA24416J5091 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,980 | FY2016 |
Other recipients under 4610 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2953 | GOVERNMENT SALES, LLC | 503-ALTOONA | $9,161 | FY2014 |
| VA503E10024 | REYNOLDS H20 PLUS INC | 503-ALTOONA | $17,878 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3495_3600_-NONE-_-NONE- · retrieved 2026-09-26.