Description
REVERSE OSMOSIS MAINTENANCE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,176
Base + all options value (sum of deltas)
$6,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES 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.
- Base2009-10-01+$6,176= $6,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,176 | $6,176 | REVERSE OSMOSIS MAINTENANCE |
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 NGBNRWU7AQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0663 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $9,800 | FY2020 |
| VA52812P0040 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · MEDICAL- LABORATORY TESTING | $3,380 | FY2012 |
| VA528C14115 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $6,736 | FY2011 |
| V528R88600 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F999 · OTHER ENVIR SVC/STUD/SUP | $197 | FY2008 |
| V528R88441 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F103 · WATER QUALITY SUPPORT SERVICES | $350 | FY2008 |
| V528R86315 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · F103 · WATER QUALITY SUPPORT SERVICES | $720 | FY2008 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C04038_3600_-NONE-_-NONE- · retrieved 2026-09-26.