Award recordCONTRACT

FIRST WATER SYSTEMS LLC

PIID VA26213F3644· VHA· 262-NETWORK CONTRACT OFFICE 22· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2013· $49,887 net obligations· UEI WGRTB4K7KFW4· GA

Description

EMERGENCY WATER PUMP

First action · last action
2013-05-22 · 2013-05-22
Transactions
2
First transaction's obligation
$49,995
Base + all options value (sum of deltas)
$49,887
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0595T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$49,995$0Base award · 2013-05-22 · this action $49,995 · running total $49,995Modification P00001 · 2013-05-22 · this action -$108 · running total $49,887
  • Base2013-05-22+$49,995= $49,995
  • Mod P000012013-05-22-$108= $49,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-22+$49,995$49,995EMERGENCY WATER PUMP
Mod P00001· FUNDING ONLY ACTION2013-05-22−$108$49,887EMERGENCY WATER PUMP

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 WGRTB4K7KFW4)

AwardOffice · PSC / listingNet obligationsFY
VA25515F3786255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT$73,195FY2015
VA26214P7542262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$52,865FY2014
VA26114P2862261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$87,090FY2014
VA25814F0689258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$38,330FY2014
VA25814F0988258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$130,000FY2014
VA24714F2033247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT$57,868FY2014

Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3369AIR TREATMENT CORPORATION262-NETWORK CONTRACT OFFICE 22$28,895FY2016
VA26216F0417CENTRAL AIR COMPRESSOR COMPANY262-NETWORK CONTRACT OFFICE 22$6,297FY2016
VA26215P6716QUINCY COMPRESSOR LLC262-NETWORK CONTRACT OFFICE 22$15,334FY2015
VA26215F1823TRANE U.S. INC.262-NETWORK CONTRACT OFFICE 22$8,807FY2015
VA26215P1132AIR TREATMENT CORPORATION262-NETWORK CONTRACT OFFICE 22$16,416FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F3644_3600_GS07F0595T_4730 · retrieved 2026-09-26.