Description
SUPPLY DOMESTIC WATER CORROSION INHIBITOR, COLLECT WATER SAMPLES, AND TEST WATER
Base award description: SERVICE TO SUPPLY DOMESTIC WATER CORROSION INHIBITOR, COLLECT WATER SAMPLES, AND TEST WATER
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.
- Base2011-10-01+$15,672= $15,672
- Mod P000012014-12-10+$0= $15,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,672 | $15,672 | SERVICE TO SUPPLY DOMESTIC WATER CORROSION INHIBITOR, COLLECT WATER SAMPLES, AND TEST WATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$0 | $15,672 | SUPPLY DOMESTIC WATER CORROSION INHIBITOR, COLLECT WATER SAMPLES, AND TEST WATER |
Related awards · 11
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 PTH7UJKVMMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | FY2022 |
| VA25817F0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,082 | FY2017 |
| VA25814F1106 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | FY2014 |
| VA25814F1862 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $16,632 | FY2014 |
| VA25813F0030 | 756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | FY2013 |
| VA501C20069 | 258-NETWORK CONTRACT OFFICE 18 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,847 | FY2012 |
Other recipients under 4610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0674 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,858 | FY2016 |
| VA25815F0215 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,112 | FY2015 |
| VA25814F0689 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $38,330 | FY2014 |
| VA25814F0988 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $130,000 | FY2014 |
| VA25812P1512 | DAWSON ICE AND WATER CO, INC | 258-NETWORK CONTRACT OFFICE 18 | $14,405 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0022_3600_GS10F7884A_4730 · retrieved 2026-09-26.