Description
WATER DEIONIZATION SERVICE
First action · last action
2010-10-01 · 2011-11-10
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$4,549
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-10-01+$3,600= $3,600
- Mod P000012011-11-10+$949= $4,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,600 | $3,600 | WATER DEIONIZATION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-10 | +$949 | $4,549 | WATER DEIONIZATION SERVICE |
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 SW5MXC6JYYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0081 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,932 | FY2020 |
| 36C24519P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,031 | FY2019 |
| VA24914C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,266 | FY2014 |
| VA24913C0337 | 581-HUNTINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,240 | FY2013 |
| VA24912P0629 | 249-NETWORK CONTRACT OFFICE 9 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,218 | FY2012 |
Other recipients under 4610 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA581A19036 | KLEAR, LLC | 581-HUNTINGTON | $16,292 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10062_3600_-NONE-_-NONE- · retrieved 2026-09-27.