Description
WATER STRAINING SERVICE
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$37,542
Base + all options value (sum of deltas)
$37,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0070V
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-09-29+$37,542= $37,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$37,542 | $37,542 | WATER STRAINING SERVICE |
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 MJMYNLECNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $172,000 | FY2018 |
| 36C24718C0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $217,800 | FY2018 |
| VA24717C0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $186,938 | FY2017 |
| VA24717P1882 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,390 | FY2017 |
| VA24717D0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2017 |
| VA24714F2930 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,640 | FY2014 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0066 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $37,685 | FY2016 |
| VA24715P2704 | BRENDLE SPRINKLER CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,154 | FY2015 |
| VA24715P2261 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,905 | FY2015 |
| VA24715P1877 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2015 |
| VA24713P1240 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,287 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C15229_3600_GS21F0070V_4730 · retrieved 2026-09-26.