Description
EMERGENCY SERVICE REPAIR OF WATER TANK
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-04-12+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$8,500 | $8,500 | EMERGENCY SERVICE REPAIR OF WATER TANK |
Related awards · 9
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 LNMWAZLKBKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P4095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,585 | FY2018 |
| VA24816P2942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $5,385 | FY2016 |
| VA24613P4825 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,125 | FY2013 |
| V590C80355 | 590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,600 | FY2008 |
Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7841 | MEDIVATORS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $27,081 | FY2016 |
| VA24613P7115 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,617 | FY2013 |
| VA24613F2582 | KARL STORZ ENDOSCOPY-AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,801 | FY2013 |
| VA24613P2906 | REVVITY HEALTH SCIENCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,156 | FY2013 |
| VA24612P3806 | EVERGREEN MEDICAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10386_3600_-NONE-_-NONE- · retrieved 2026-09-26.