Description
WATER SOFTENER TANK
First action · last action
2011-02-18 · 2011-02-18
Transactions
1
First transaction's obligation
$34,800
Base + all options value (sum of deltas)
$34,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2011-02-18+$34,800= $34,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$34,800 | $34,800 | WATER SOFTENER TANK |
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 Q6TQR8HR43W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $65,299 | FY2021 |
| 36C25020N0926 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,496 | FY2020 |
| 36C25019N1083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,371 | FY2019 |
| 36C25018P4862 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,000 | FY2018 |
| 36C25018N3419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,033 | FY2018 |
| 36C25018D0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2018 |
Other recipients under 4610 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0049 | THE NEXT LEVEL OF PERFORMANCE, LLC. | 506-ANN ARBOR | $362,526 | FY2016 |
| VA25116C0032 | THE NEXT LEVEL OF PERFORMANCE, LLC. | 506-ANN ARBOR | $155,360 | FY2016 |
| VA25116P0425 | EVOQUA WATER TECHNOLOGIES LLC | 506-ANN ARBOR | $72,580 | FY2016 |
| VA25116P0154 | EVOQUA WATER TECHNOLOGIES, LLC | 506-ANN ARBOR | $4,385 | FY2016 |
| VA25114F1234 | FISHER SCIENTIFIC COMPANY L.L.C. | 506-ANN ARBOR | $4,923 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10221_3600_-NONE-_-NONE- · retrieved 2026-09-26.