Description
REQUEST FOR SERVICE CLEAN AND INSPECT WATER TANK
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$3,245
Base + all options value (sum of deltas)
$3,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.
- Base2011-01-12+$3,245= $3,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$3,245 | $3,245 | REQUEST FOR SERVICE CLEAN AND INSPECT WATER TANK |
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 VA awards to the same recipient (UEI D1D5FJ6ZQRJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,018 | FY2021 |
| VA25713P2403 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,890 | FY2013 |
| V671C80615 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $990 | FY2008 |
Other recipients under J046 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10558 | WATER AND POWER TECHNOLOGIES, INC. | 671-SAN ANTONIO | $36,268 | FY2011 |
| VA549C10496 | WATER AND POWER TECHNOLOGIES, INC. | 671-SAN ANTONIO | $3,485 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10506_3600_-NONE-_-NONE- · retrieved 2026-09-26.