Description
REPAIR WATER PUMPS
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$7,183
Base + all options value (sum of deltas)
$7,183
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2009-08-11+$7,183= $7,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$7,183 | $7,183 | REPAIR WATER PUMPS |
Related awards · 10
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 QFXHWJLNMCF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1342 | 257-NETWORK CONTRACT OFFICE 17 · 5950 · COILS AND TRANSFORMERS | $4,679 | FY2015 |
| VA25712P0680 | 257-NETWORK CONTRACT OFFICE 17 · 5140 · TOOL AND HARDWARE BOXES | $7,720 | FY2012 |
| VA671A10253 | 671-SAN ANTONIO · 5340 · HARDWARE | $11,964 | FY2011 |
| V671C00916 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,576 | FY2010 |
| V671P04033 | 671S-SAN ANTONIO SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $15,691 | FY2010 |
| V671P01533 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $3,403 | FY2010 |
Other recipients under 4610 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2859 | US WATER SYSTEMS INC | 671-SAN ANTONIO | $12,839 | FY2015 |
| VA671P08734 | MUELLER WATER CONDITIONING, INC. | 671-SAN ANTONIO | $3,300 | FY2010 |
| V846J00007 | AMC INDUSTRIES, INC. | 671-SAN ANTONIO | $4,718 | FY2010 |
| V671P05336 | MUELLER WATER CONDITIONING, INC. | 671-SAN ANTONIO | $3,022 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C91521_3600_-NONE-_-NONE- · retrieved 2026-09-26.