Description
WATER MONITORING SYSTEM
First action · last action
2016-02-25 · 2016-02-25
Transactions
1
First transaction's obligation
$22,420
Base + all options value (sum of deltas)
$22,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2016-02-25+$22,420= $22,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$22,420 | $22,420 | WATER MONITORING SYSTEM |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under 4610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0322 | CORONADO DISTRIBUTION COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $5,841 | FY2016 |
| VA26314P0847 | CULLIGAN SOFT WATER SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $42,258 | FY2014 |
| VA26312J1928 | FIRST WATER SYSTEMS LLC | 437-FARGO VA MEDICAL CENTER | $65,847 | FY2012 |
| VA437C10640 | THE POVOLNY GROUP INC | 437-FARGO VA MEDICAL CENTER | $73,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.