Description
EMERGENCY WATER PURIFICATION SYSTEM FOR VISN 12
First action · last action
2008-09-13 · 2008-09-13
Transactions
1
First transaction's obligation
$349,637
Base + all options value (sum of deltas)
$349,637
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0595T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2008-09-13+$349,637= $349,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$349,637 | $349,637 | EMERGENCY WATER PURIFICATION SYSTEM FOR VISN 12 |
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 WGRTB4K7KFW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F3786 | 255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT | $73,195 | FY2015 |
| VA26214P7542 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $52,865 | FY2014 |
| VA26114P2862 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $87,090 | FY2014 |
| VA25814F0689 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $38,330 | FY2014 |
| VA25814F0988 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $130,000 | FY2014 |
| VA24714F2033 | 247-NETWORK CONTRACT OFFICE 7 · 4610 · WATER PURIFICATION EQUIPMENT | $57,868 | FY2014 |
Other recipients under 4240 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5433 | ABC CONCRETE MFG. CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,850 | FY2015 |
| VA69D12F3413 | UNITED COMMERCIAL SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,621 | FY2012 |
| VA69D12P3528 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,667 | FY2012 |
| VA69D12F1819 | WEST COAST BUSINESS PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,906 | FY2012 |
| VA69D578A10364 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,931 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A80163_3600_GS07F0595T_4730 · retrieved 2026-09-26.