Description
5000 GALLON WATER TANKS
First action · last action
2013-01-23 · 2013-01-23
Transactions
1
First transaction's obligation
$5,513
Base + all options value (sum of deltas)
$5,513
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
21
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-01-23+$5,513= $5,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$5,513 | $5,513 | 5000 GALLON WATER TANKS |
Related awards · 2
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 KAEWJ2EKX3K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0845 | 242-NETWORK CONTRACT OFFICE 02 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,355 | FY2012 |
Other recipients under 5430 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0116 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,736 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.