Description
LEGIONALLA WATER SYSTEM TEST
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2010-01-20+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$8,000 | $8,000 | LEGIONALLA WATER SYSTEM TEST |
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 EQWGVYAUDRB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,260 | FY2024 |
| 36C26223N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $15,288 | FY2023 |
| 36C25022C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $180,000 | FY2022 |
| 36C25822N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,800 | FY2022 |
| 36C25021P1562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,000 | FY2021 |
| 36C25821N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $10,700 | FY2021 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00314_3600_-NONE-_-NONE- · retrieved 2026-09-26.