Description
DI WATER TANK AND SALT DELIVERY SERVICE
First action · last action
2010-05-24 · 2010-08-05
Transactions
2
First transaction's obligation
$12,122
Base + all options value (sum of deltas)
$26,907
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-05-24+$12,122= $12,122
- Mod 12010-08-05+$14,785= $26,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$12,122 | $12,122 | DI WATER TANK AND SALT DELIVERY SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$14,785 | $26,907 | DI WATER TANK AND SALT DELIVERY SERVICE |
Related awards · 9
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 KYH9BSGDNJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1136 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $292,368 | FY2023 |
| 36C24820P0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,015 | FY2020 |
| VA24817P3109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,300 | FY2017 |
| VA24817J0254 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24817J0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,143 | FY2017 |
| VA24816P3182 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,348 | FY2016 |
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 |
| VA673C10022 | MAR COR MEDICAL SERVICES INC | 673-TAMPA | $24,628 | FY2011 |
| VA673C00588 | MAR COR MEDICAL SERVICES INC | 673-TAMPA | $8,643 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00602_3600_-NONE-_-NONE- · retrieved 2026-09-26.