Description
FILTERS
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$16,722
Base + all options value (sum of deltas)
$16,722
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2013-07-10+$16,722= $16,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$16,722 | $16,722 | FILTERS |
Related awards · 10
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 NDWHLFL46SM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0882 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $181,692 | FY2022 |
| 36C25221P0946 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $176,400 | FY2021 |
| 36C24620P0779 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $17,701 | FY2020 |
| 36C25219P1319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,260 | FY2019 |
| 36C24118P2507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,317 | FY2018 |
| VA69D16P0325 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,582 | FY2016 |
Other recipients under 4610 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0219 | UNIMED GOVERNMENT SERVICES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $20,520 | FY2016 |
| VA26314P1421 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $26,810 | FY2014 |
| VA26314P1065 | PRECISION WATER SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,475 | FY2014 |
| VA26313P1561 | LIQUITECH, INC | 656-ST CLOUD VA MEDICAL CENTER | $99,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.