Description
AMERICAN AQUA
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$9,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-10-01+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,900 | $9,900 | AMERICAN AQUA |
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 MCSVPJAXQEU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0133 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $135,000 | FY2016 |
| VA24115P1293 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2015 |
| VA241P2394 | 241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,200 | FY2012 |
| VA241P2039 | 241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,400 | FY2011 |
| V650P05366 | 650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $3,295 | FY2010 |
| V650C90194 | 650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $3,700 | FY2009 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0344 | EVOQUA WATER TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,408 | FY2015 |
| VA24114P1643 | EVOQUA WATER TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $93,200 | FY2014 |
| VA24112C0218 | MAR COR MEDICAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $153,672 | FY2012 |
| VA24112P1244 | DOCTOR DRAIN INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112P0695 | EAST RANGE PARTNERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10142_3600_-NONE-_-NONE- · retrieved 2026-09-26.