Description
WATER TANK SERVICE
First action · last action
2011-10-06 · 2011-10-06
Transactions
1
First transaction's obligation
$7,050
Base + all options value (sum of deltas)
$7,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-10-06+$7,050= $7,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$7,050 | $7,050 | WATER TANK SERVICE |
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 Q6KHDPA5YVU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,900 | FY2020 |
| VA24715C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EE · MAINTENANCE OF TANK AUTOMOTIVE FACILITIES | $41,250 | FY2015 |
| VA24714C0026 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,050 | FY2014 |
| VA24713P0601 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,050 | FY2013 |
| VA619C15143 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2011 |
| V619C05069 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2010 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0620 | VSC FIRE & SECURITY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $35,525 | FY2016 |
| VA24716C0020 | CHEM-AQUA INC | 247-NETWORK CONTRACT OFFICE 7 | $109,992 | FY2016 |
| VA24715P0408 | PURE WATER SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,330 | FY2015 |
| VA24715P0127 | GUARDIAN IPCO, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,950 | FY2015 |
| VA24714C0207 | MOMAR, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $12,030 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.