Description
INSTALLATION OF WATER SOFTENER IN SPD
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$18,280
Base + all options value (sum of deltas)
$18,280
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2009-12-08+$18,280= $18,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$18,280 | $18,280 | INSTALLATION OF WATER SOFTENER IN SPD |
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 XKJXMX585A76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,534 | FY2018 |
| VA24813P0081 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,257 | FY2013 |
| V573C93567 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,150 | FY2009 |
| V5738Q1945 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
| V5738Q1706 | 573S-NF/SG SMALL PURCHASE · 6810 · CHEMICALS | $499 | FY2008 |
| V573C83596 | 573S-NF/SG SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,749 | FY2008 |
Other recipients under J046 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2753 | SIEMENS INDUSTRY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,034 | FY2012 |
| VA24812P0403 | SIEMENS INDUSTRY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,569 | FY2012 |
| VA573C22090 | SIEMENS INDUSTRY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,766 | FY2012 |
| VA573C12450 | SIEMENS INDUSTRY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $29,476 | FY2011 |
| VA573C12333 | SIEMENS INDUSTRY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,831 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02781_3600_-NONE-_-NONE- · retrieved 2026-09-26.