Description
WATER SOFTENER
First action · last action
2011-01-05 · 2011-01-05
Transactions
1
First transaction's obligation
$5,796
Base + all options value (sum of deltas)
$5,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2011-01-05+$5,796= $5,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$5,796 | $5,796 | WATER SOFTENER |
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 DNEWNLNEEFS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531Z11003 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $113,090 | FY2011 |
| VA531A10081 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,344 | FY2011 |
Other recipients under 6640 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531A11013 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 531-BOISE | $136,132 | FY2011 |
| VA692A10017 | 259 HOLDINGS LTD LLC | 531-BOISE | $5,054 | FY2011 |
| VA687A10011 | HELMER, INC. | 531-BOISE | $1,777 | FY2011 |
| VA53110067 | OLYMPUS AMERICA, INC. | 531-BOISE | $6,498 | FY2011 |
| VA668A10050 | BUFFALO SUPPLY INC. | 531-BOISE | $9,684 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.