Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA671C10300· VHA· 671-SAN ANTONIO· S114 · UTILITIES- WATER· FY2011· $866 net obligations· UEI K64JR8WBBXM7· MA

Description

EXERCISE OPTION ONE (1) WATER TREATMENT SERVICES LINE ITEM PRICING MODIFICATION PER FISCAL (R.CAMPOS) V17

Base award description: EXERCISE OPTION ONE (1) WATER TREATMENT SERVICES

First action · last action
2010-10-01 · 2012-07-23
Transactions
2
First transaction's obligation
$2,071
Base + all options value (sum of deltas)
$17,992
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 · 2 transactions

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.

$2,071$0Base award · 2010-10-01 · this action $2,071 · running total $2,071Modification P00001 · 2012-07-23 · this action -$1,206 · running total $866
  • Base2010-10-01+$2,071= $2,071
  • Mod P000012012-07-23-$1,206= $866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$2,071$2,071EXERCISE OPTION ONE (1) WATER TREATMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-23−$1,206$866EXERCISE OPTION ONE (1) WATER TREATMENT SERVICES LINE ITEM PRICING MODIFICATION PER FISCAL (R.CAMPOS) V17

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J399669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2015
VA26214P7139262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$17,470FY2014
VA26214P3209262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,855FY2014
VA25714J0275257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER$5,433FY2014
VA24914J4116626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$30,248FY2014
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014

Other recipients under S114 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C05050SAN ANTONIO WATER SYSTEM671-SAN ANTONIO$204,280FY2010
VA671C05105CITY OF KERRVILLE671-SAN ANTONIO$85,860FY2009
VA671C95129AUG09SAN ANTONIO WATER SYSTEM671-SAN ANTONIO$21,033FY2009
VA671C95129JUL09SAN ANTONIO WATER SYSTEM671-SAN ANTONIO$17,951FY2009
VA671C95129JUN09SAN ANTONIO WATER SYSTEM671-SAN ANTONIO$19,627FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10300_3600_VA257P0465_3600 · retrieved 2026-09-26.