Description
SERVICE/MAINTENANCE ON WATER PURIFICATION EQUIPMENT
Base award description: SERV/MAINTENANCE WATER PURIFICATION EQUIPMENT
Modification chain · 3 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.
- Base2008-10-01+$10,340= $10,340
- Mod 12009-10-09+$10,660= $21,000
- Mod 22011-10-01+$11,300= $32,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$10,340 | $10,340 | SERV/MAINTENANCE WATER PURIFICATION EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2009-10-09 | +$10,660 | $21,000 | SERV/MAINTENANCE WATER PURIFICATION EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$11,300 | $32,300 | SERVICE/MAINTENANCE ON WATER PURIFICATION EQUIPMENT |
Related awards · 7
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 JAFUWKLA5XF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $64,825 | FY2018 |
| VA26314P1065 | 656-ST CLOUD VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $4,475 | FY2014 |
| VA26313P2146 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $5,550 | FY2013 |
| VA26312P1707 | 618-MINNEAPOLIS VA MED CTR (00618) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $131,102 | FY2012 |
| V636E10104 | 636-NEBRASKA WESTERN-IOWA · 5915 · FILTERS AND NETWORKS | $6,425 | FY2011 |
| VA263P1325 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $119,600 | FY2011 |
Other recipients under J046 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0770 | MISSISSIPPI VALLEY PUMP | 636-NEBRASKA WESTERN-IOWA | $5,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.