Description
WATER SOFTENER SALT
First action · last action
2009-12-12 · 2009-12-12
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2009-12-12+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-12 | +$3,190 | $3,190 | WATER SOFTENER SALT |
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 XK5ZMCVG1TU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0310 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $35,060 | FY2018 |
| VA69D17C0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,531 | FY2017 |
| VA69D16C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $45,821 | FY2016 |
| VA69D14C0421 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $44,037 | FY2015 |
| VA26313P0677 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,240 | FY2013 |
| VA26312P0881 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,142 | FY2012 |
Other recipients under 4610 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1835 | EVOQUA WATER TECHNOLOGIES LLC | 636-NEBRASKA WESTERN-IOWA | $261,631 | FY2013 |
| V636SR0132 | CENTRAL NEBRASKA WATER CONDITIONING INC | 636-NEBRASKA WESTERN-IOWA | $3,668 | FY2010 |
| VA636E06025 | WATERCLAVE LLC | 636-NEBRASKA WESTERN-IOWA | $12,119 | FY2010 |
| VA636PV0037 | CARGILL, INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $4,143 | FY2010 |
| VA636PD0307 | CARGILL, INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $3,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636PV0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.