Description
WATER CONTROLLER INSTALLATION
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2011-09-02+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$4,600 | $4,600 | WATER CONTROLLER INSTALLATION |
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 EA7FU7VFXMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P1604 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,514 | FY2012 |
| VA508C15459 | 508-ATLANTA · J099 · MAINT-REP OF MISC EQ | $4,920 | FY2011 |
| VA508C15377 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $3,800 | FY2011 |
| VA508C15371 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $3,855 | FY2011 |
| VA508C15298 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $4,988 | FY2011 |
| VA508C15294 | 508-ATLANTA · J079 · MAINT-REP OF CLEANING EQ | $4,920 | FY2011 |
Other recipients under F103 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F0687 | PPM CONSULTANTS INC | 247-NETWORK CONTRACT OFFICE 7 | $30,395 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15458_3600_-NONE-_-NONE- · retrieved 2026-09-26.