Description
WATER EXTRACTION SERVICE - RATIFICATION
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$67,423
Base + all options value (sum of deltas)
$67,423
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2011-09-30+$67,423= $67,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$67,423 | $67,423 | WATER EXTRACTION SERVICE - RATIFICATION |
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 N5QHL2GLHJ35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,940 | FY2024 |
| VA26314F0708 | 438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $65,450 | FY2014 |
| VA25013F2048 | 552-DAYTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,204 | FY2013 |
| VA24313F1458 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $17,267 | FY2013 |
| VA24313P1305 | 243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,632 | FY2013 |
| VA24313F0964 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.