Description
REVERSE OSMOSIS SYSTEM (SERVICE) IGF::OT::IGF
First action · last action
2013-03-07 · 2013-03-07
Transactions
1
First transaction's obligation
$2,736
Base + all options value (sum of deltas)
$2,736
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2013-03-07+$2,736= $2,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$2,736 | $2,736 | REVERSE OSMOSIS SYSTEM (SERVICE) IGF::OT::IGF |
Related awards · 5
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 WFKKH8ZQGH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0662 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,740 | FY2021 |
Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0266 | CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC | 257-NETWORK CONTRACT OFFICE 17 | $20,400 | FY2016 |
| VA25715F1510 | CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2015 |
| VA25713P0876 | SAN ANTONIO WATER SYSTEM | 257-NETWORK CONTRACT OFFICE 17 | $4,252 | FY2013 |
| VA25712F0071 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $21,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.