Description
No description in the public record.
First action · last action
2008-12-30 · 2008-12-30
Transactions
2
First transaction's obligation
$10,206
Base + all options value (sum of deltas)
$9,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 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.
- Base2008-12-30+$10,206= $10,206
- Mod 12008-12-30-$717= $9,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$10,206 | $10,206 | — |
| Mod 1· FUNDING ONLY ACTION | 2008-12-30 | −$717 | $9,489 | — |
Related awards · 6
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 KUKGQ74B7U14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0779 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,271 | FY2026 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A92040_3600_-NONE-_-NONE- · retrieved 2026-09-26.