Description
WATER DELIVERY/RENTAL
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$452
Base + all options value (sum of deltas)
$452
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
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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+$452= $452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$452 | $452 | WATER DELIVERY/RENTAL |
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 CK4SHZHVXK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C21509 | 531-BOISE · F103 · WATER QUALITY SUPPORT SERVICES | $660 | FY2011 |
Other recipients under W099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11972 | PRAXAIR HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $68,146 | FY2011 |
| VA66C00335 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,963 | FY2010 |
| VA531C09083 | IDAHO WATER TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $459 | FY2010 |
| VA668C90033 | HASLER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,585 | FY2009 |
| V668C90035 | HASLER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,585 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09131_3600_-NONE-_-NONE- · retrieved 2026-09-26.