Award recordCONTRACT

EARL ISING, INC.

PIID VA26116P0255· VHA· 261-NETWORK CONTRACT OFFICE 21· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $10,576 net obligations· UEI XTJ1TFDFKM15· CA

Description

IGF::OT::IGF SOFTENER FILTER TANK EXCHANGES

First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$10,576
Base + all options value (sum of deltas)
$10,576
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$10,576$0Base award · 2015-11-03 · this action $10,576 · running total $10,576
  • Base2015-11-03+$10,576= $10,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-03+$10,576$10,576IGF::OT::IGF SOFTENER FILTER TANK EXCHANGES

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26118C0017261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$64,930FY2018
VA26113C0007261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$40,511FY2013
VA26112P0293261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$5,647FY2012
VA640C14448640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES$3,663FY2011
V640C04029640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,264FY2010
V640C94831640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$13,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.