Description
INSTALL/SUPPLY WATER SOFTNERS
First action · last action
2009-05-26 · 2009-05-26
Transactions
1
First transaction's obligation
$28,509
Base + all options value (sum of deltas)
$28,509
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0045S
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-05-26+$28,509= $28,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-26 | +$28,509 | $28,509 | INSTALL/SUPPLY WATER SOFTNERS |
Related awards · 9
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 VAW9J4XDVKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q00326 | 646S-PITTSBURGH SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,945 | FY2010 |
| VA650C00242 | 650-PROVIDENCE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA650C00239 | 650-PROVIDENCE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| V509C05144 | 509S-AUGUSTA SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,116 | FY2010 |
| VA341P0032 | VBA FIELD CONTRACTING · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $135,467 | FY2010 |
| V674P00350 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,205 | FY2010 |
Other recipients under N010 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C95490 | JOHNSON CONTROLS, INC | 518-BEDFORD | $58,695 | FY2009 |
| VA241P1473 | ELECTRICAL ENGINEERING & SERVICE CO. LLC | 518-BEDFORD | $29,000 | FY2009 |
| VA241P1505 | RB ALLEN CO INC | 518-BEDFORD | $29,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95339_3600_GS06F0045S_4730 · retrieved 2026-09-26.