Description
WATER PURIFICATION
First action · last action
2013-06-18 · 2013-06-18
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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
332439 · OTHER METAL CONTAINER MANUFACTURING
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.
- Base2013-06-18+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$12,000 | $12,000 | WATER PURIFICATION |
Related awards · 10
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 CSLMXUWH4B18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,321 | FY2017 |
| V537G10006 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $14,010 | FY2011 |
| VA5490P0937 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,619 | FY2010 |
| VA636E06025 | 636-NEBRASKA WESTERN-IOWA · 4610 · WATER PURIFICATION EQUIPMENT | $12,119 | FY2010 |
| V757A80468 | 757S-COLUMBUS · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $4,126 | FY2008 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1749_3600_-NONE-_-NONE- · retrieved 2026-09-26.