Award recordCONTRACT

WATER SPECIALISTS INC

PIID VA25712P0088· VHA· 671-SAN ANTONIO· L046 · TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $3,341 net obligations· UEI N9NJYW6KW2E5· TX

Description

WATER PURIFICATION TREATMENT SERVICES

First action · last action
2011-10-01 · 2013-11-20
Transactions
2
First transaction's obligation
$7,020
Base + all options value (sum of deltas)
$3,341
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

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.

$7,020$0Base award · 2011-10-01 · this action $7,020 · running total $7,020Modification P00001 · 2013-11-20 · this action -$3,679 · running total $3,341
  • Base2011-10-01+$7,020= $7,020
  • Mod P000012013-11-20-$3,679= $3,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$7,020$7,020WATER PURIFICATION TREATMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2013-11-20−$3,679$3,341WATER PURIFICATION TREATMENT SERVICES

Related awards · 6

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 N9NJYW6KW2E5)

AwardOffice · PSC / listingNet obligationsFY
V674C10080257-NETWORK CONTRACT OFFICE 17 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$1,627FY2011
V674C90531674S-TEMPLE SMALL PURCHASE · Z245 · MAINT-REP-ALT/WATER SUPPLY$3,975FY2009
V674C90377674S-TEMPLE SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES$3,525FY2009
V674P3596674-TEMPLE · J046 · MAINT-REP OF WATER PURIFICATION EQ$8,040FY2008
V674P82136674S-TEMPLE SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ$9,310FY2008
V674P81358674S-TEMPLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$164FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.