Description
REVERSE OSMOSIS SYSTEM FOR BOILER PLANT
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$81,960
Base + all options value (sum of deltas)
$81,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2010-09-23+$81,960= $81,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$81,960 | $81,960 | REVERSE OSMOSIS SYSTEM FOR BOILER PLANT |
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 PLZ7NBVTW9A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4610 · WATER PURIFICATION EQUIPMENT | $16,125 | FY2022 |
| 36C25821C0043 | 258-NETWORK CNTRCT OFF 22G (36C258) · K046 · MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,145 | FY2021 |
| 36C25819P0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $30,085 | FY2019 |
| V644Q84183 | 644S-PHOENIX SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $1,864 | FY2008 |
| V644Q83891 | 644S-PHOENIX SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $580 | FY2008 |
| V644Q83740 | 644S-PHOENIX SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $211 | FY2008 |
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 |
| VA25814F1862 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.