Description
**EMERGENCY** REPLACE WATER DETECTION SYSTEM
First action · last action
2012-08-18 · 2012-08-18
Transactions
1
First transaction's obligation
$7,969
Base + all options value (sum of deltas)
$7,969
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-08-18+$7,969= $7,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-18 | +$7,969 | $7,969 | **EMERGENCY** REPLACE WATER DETECTION SYSTEM |
Related awards · 9
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 WGKCG585BDC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P85298 | 603S-LOUISVILLE SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $685 | FY2008 |
| V544P84154 | 544S-COLUMBIA SMALL PURCHASE · 5340 · HARDWARE | $960 | FY2008 |
| V603P84558 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $2,055 | FY2008 |
| V581P80166 | 581S-HUNTINGTON SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $1,018 | FY2008 |
Other recipients under 4940 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3474 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,851 | FY2016 |
| VA24615F5288 | ABATEMENT TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,987 | FY2015 |
| VA24615P3648 | GOODWAY TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,620 | FY2015 |
| VA24615P1143 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24614F1896 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5101_3600_-NONE-_-NONE- · retrieved 2026-09-26.