Description
DI WATER PURIFICATION SYSTEM SERVICE
First action · last action
2010-05-19 · 2010-11-22
Transactions
2
First transaction's obligation
$7,027
Base + all options value (sum of deltas)
$8,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
812990 · ALL OTHER PERSONAL 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.
- Base2010-05-19+$7,027= $7,027
- Mod 12010-11-22+$1,616= $8,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$7,027 | $7,027 | DI WATER PURIFICATION SYSTEM SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-11-22 | +$1,616 | $8,643 | DI WATER PURIFICATION SYSTEM SERVICE |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under J046 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10452 | MAG-TECH TECHNOLOGIES, INC. | 673-TAMPA | $6,450 | FY2011 |
| VA673C00602 | ASHBERRY ACQUISITION COMPANY | 673-TAMPA | $26,907 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00588_3600_-NONE-_-NONE- · retrieved 2026-09-26.