Description
REMOVE/INSTALL WATER SOFTENERS
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$264,600
Base + all options value (sum of deltas)
$264,600
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
GS06F0082S
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.
- Base2010-08-10+$264,600= $264,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$264,600 | $264,600 | REMOVE/INSTALL WATER SOFTENERS |
Related awards · 8
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 LFNJDAHNFL21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,957 | FY2020 |
| VA25116F2141 | 553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,500 | FY2016 |
| VA24116F0871 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $296,240 | FY2016 |
| VA25115F2626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,200 | FY2016 |
| VA25115F0002 | 583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $27,108 | FY2015 |
| VA24914P3224 | 614-MEMPHIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $25,500 | FY2014 |
Other recipients under N045 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2681 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $10,300 | FY2013 |
| VA583C02146 | POYNTER SHEET METAL, INC | 583-INDIANAPOLIS | $8,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02321_3600_GS06F0082S_4730 · retrieved 2026-09-26.