Description
WATER SOFTENER INSTALLATION
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$23,100
Base + all options value (sum of deltas)
$23,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-10-01+$23,100= $23,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$23,100 | $23,100 | WATER SOFTENER INSTALLATION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0059 | DAVID A. MENDEZ | 261-NETWORK CONTRACT OFFICE 21 | $7,720 | FY2016 |
| VA26115J2835 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P1913 | HALBERT CONSTRUCTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,189 | FY2015 |
| VA26112F0138 | INTERNATIONAL CHEMTEX CORP | 261-NETWORK CONTRACT OFFICE 21 | $24,988 | FY2012 |
| VA662C16005 | GARRATT-CALLAHAN COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $68,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19314_3600_-NONE-_-NONE- · retrieved 2026-09-26.