Description
DIALYSIS WATER TREATMENT
First action · last action
2010-01-04 · 2010-01-04
Transactions
1
First transaction's obligation
$59,200
Base + all options value (sum of deltas)
$59,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-01-04+$59,200= $59,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$59,200 | $59,200 | DIALYSIS WATER TREATMENT |
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 EQCCLFV2SB73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05178 | 509S-AUGUSTA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA509C05178 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,337 | FY2010 |
| VA247P0629 | 247-NETWORK CONTRACT OFFICE 7 · H999 · MISC TEST & INSPECT SVC | $50,023 | FY2009 |
| V534N85477 | 534S-CHARLESTON SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $86 | FY2008 |
| V509C85368 | 509S-AUGUSTA SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $1,404 | FY2008 |
| V534N82384 | 534S-CHARLESTON SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $814 | FY2008 |
Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2964 | S&Y TRADING CORP OF NEW JERSEY | 247-NETWORK CONTRACT OFFICE 7 | $13,759 | FY2015 |
| VA24715F2505 | CHAMPIONX LLC | 247-NETWORK CONTRACT OFFICE 7 | $49,929 | FY2015 |
| VA24715F0795 | PHS WEST, LLC | 247-NETWORK CONTRACT OFFICE 7 | $59,036 | FY2015 |
| VA24714F3550 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,992 | FY2014 |
| VA24714F2033 | FIRST WATER SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $57,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.