Description
KERRVILLE VA FY 2010 WATER EXPENDITURES
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$85,860
Base + all options value (sum of deltas)
$85,860
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2009-09-30+$85,860= $85,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$85,860 | $85,860 | KERRVILLE VA FY 2010 WATER EXPENDITURES |
Related awards · 8
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 VRG2LSMLGCM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0191 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $490,802 | FY2019 |
| 36C25719P0798 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $532 | FY2019 |
| VA671C05055 | 671-SAN ANTONIO · S112 · ELECTRIC SERVICES | $542,536 | FY2010 |
Other recipients under S114 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10119 | SIEMENS INDUSTRY, INC. | 671-SAN ANTONIO | $1,301 | FY2011 |
| VA671D15191 | SIEMENS INDUSTRY, INC. | 671-SAN ANTONIO | $1,301 | FY2011 |
| VA671C10300 | SIEMENS INDUSTRY, INC. | 671-SAN ANTONIO | $866 | FY2011 |
| VA671C10120 | SIEMENS INDUSTRY, INC. | 671-SAN ANTONIO | $2,597 | FY2011 |
| VA671C00553 | SIEMENS INDUSTRY, INC. | 671-SAN ANTONIO | $8,723 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C05105_3600_-NONE-_-NONE- · retrieved 2026-09-26.