Description
WATER SOFTNER PORTABLE TANKS
First action · last action
2011-12-15 · 2012-05-02
Transactions
2
First transaction's obligation
$4,347
Base + all options value (sum of deltas)
$5,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING
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.
- Base2011-12-15+$4,347= $4,347
- Mod 12012-05-02+$1,300= $5,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$4,347 | $4,347 | WATER SOFTNER PORTABLE TANKS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-02 | +$1,300 | $5,647 | WATER SOFTNER PORTABLE TANKS |
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 XTJ1TFDFKM15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118C0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $64,930 | FY2018 |
| VA26116P0255 | 261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,576 | FY2016 |
| VA26113C0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $40,511 | FY2013 |
| VA640C14448 | 640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES | $3,663 | FY2011 |
| V640C04029 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,264 | FY2010 |
| V640C94831 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,500 | FY2009 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115C0075 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2015 |
| VA26114P2862 | FIRST WATER SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 | $87,090 | FY2014 |
| VA26114F2214 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114C0124 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,162 | FY2014 |
| VA26114P1504 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 | $52,770 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.