Description
WATER TREATMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$19,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2009-10-01+$19,200= $19,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,200 | $19,200 | WATER TREATMENT |
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 JBZUE8YKKQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0443 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $212,213 | FY2022 |
| 36C25220P0944 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,381 | FY2020 |
| VA69D17C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,979 | FY2017 |
| VA69D15P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $83,561 | FY2015 |
| VA26315C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,650 | FY2015 |
| VA69D15J0036 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,801 | FY2015 |
Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3084 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,000 | FY2015 |
| VA69D15P1436 | LIQUITECH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,955 | FY2015 |
| VA69D14J4823 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $64,050 | FY2015 |
| VA69D14J3996 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,140 | FY2015 |
| VA69D13J5881 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $62,190 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C00105_3600_-NONE-_-NONE- · retrieved 2026-09-26.