Description
WATER COOLING TREATMENT TOWER
First action · last action
2014-09-23 · 2015-02-25
Transactions
2
First transaction's obligation
$398,600
Base + all options value (sum of deltas)
$422,066
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-23+$398,600= $398,600
- Mod P000012015-02-25+$23,466= $422,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$398,600 | $398,600 | WATER COOLING TREATMENT TOWER |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-25 | +$23,466 | $422,066 | WATER COOLING TREATMENT TOWER |
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 D69XW9NE8LD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0193 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $396,729 | FY2016 |
| VA25616C0191 | 580-HOUSTON(00580) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,000 | FY2016 |
| VA25616C0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $44,400 | FY2016 |
| VA25616C0165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $555,000 | FY2016 |
| VA25616C0136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,356 | FY2016 |
| VA25616P0840 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $28,250 | FY2016 |
Other recipients under 4610 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0639 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $42,224 | FY2015 |
| VA25614P3534 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $42,224 | FY2014 |
| VA25613P1158 | SLMCO PURE WATER SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 | $37,478 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4094_3600_-NONE-_-NONE- · retrieved 2026-09-26.