Description
SERVICE AGREEMENT FOR MODULAB WATER SYSTEM
First action · last action
2012-10-10 · 2013-05-15
Transactions
2
First transaction's obligation
$5,893
Base + all options value (sum of deltas)
$8,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 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.
- Base2012-10-10+$5,893= $5,893
- Mod P000012013-05-15+$2,727= $8,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$5,893 | $5,893 | SERVICE AGREEMENT FOR MODULAB WATER SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-15 | +$2,727 | $8,620 | SERVICE AGREEMENT FOR MODULAB WATER 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 C6N2M6UCDNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0408 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,330 | FY2015 |
| VA24614P5484 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $5,621 | FY2014 |
| VA24614P4264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2014 |
| VA24714C0205 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $59,269 | FY2014 |
| VA24614P2785 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,784 | FY2014 |
| VA24614P8126 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2014 |
Other recipients under 4610 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2340 | MAR COR MEDICAL SERVICES INC | 614-MEMPHIS | $36,004 | FY2013 |
| VA614A99095 | FIRST WATER SYSTEMS LLC | 614-MEMPHIS | $100,055 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.