Description
REPLACE TIMER/VALVE AND RESIN ON WATERSOFTENER
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$4,976
Base + all options value (sum of deltas)
$4,976
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.
- Base2011-09-27+$4,976= $4,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,976 | $4,976 | REPLACE TIMER/VALVE AND RESIN ON WATERSOFTENER |
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 F7BLC7NC5ZV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0036 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,332 | FY2017 |
| VA25916P3762 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,455 | FY2016 |
| VA25912C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,210 | FY2012 |
| VA554C10210 | 259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $10,821 | FY2011 |
| VA554C00215 | 554-DENVER · L046 · TECH REP SVCS/WATER PURIFICATION EQ | $10,506 | FY2010 |
| V554P86559 | 554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $215 | FY2008 |
Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1952 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914J1349 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $21,910 | FY2014 |
| VA25912C0129 | WATER AND POWER TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,960 | FY2012 |
| VA259P0937 | MAR COR MEDICAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $151,659 | FY2011 |
| VA554C10211 | DVA LAB SERVICES I | 259-NETWORK CONTRACT OFFICE 19 | $4,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10568_3600_-NONE-_-NONE- · retrieved 2026-09-26.