Description
BASE YEAR PATHOLOGY/LAB WATER TREATMENT SERVICES
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$2,597
Base + all options value (sum of deltas)
$2,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA257P0465
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2009-12-01+$2,597= $2,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$2,597 | $2,597 | BASE YEAR PATHOLOGY/LAB WATER TREATMENT SERVICES |
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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under S114 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C05050 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $204,280 | FY2010 |
| VA671C05105 | CITY OF KERRVILLE | 671-SAN ANTONIO | $85,860 | FY2009 |
| VA671C95129AUG09 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $21,033 | FY2009 |
| VA671C95129JUL09 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $17,951 | FY2009 |
| VA671C95129JUN09 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $19,627 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00555_3600_VA257P0465_3600 · retrieved 2026-09-26.