Description
WATER TREATMENT SERVICES
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$6,198
Base + all options value (sum of deltas)
$6,198
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2008-10-24+$6,198= $6,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$6,198 | $6,198 | WATER TREATMENT SERVICES |
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 W9FCM91Q1AN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,064 | FY2026 |
| 36C25225P0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $158,488 | FY2025 |
| 36C25224P0970 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $202,912 | FY2024 |
| 36C25223P1033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,249 | FY2023 |
| 36C26323P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,723 | FY2023 |
| 36C25222P0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,590 | FY2022 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C90120_3600_-NONE-_-NONE- · retrieved 2026-09-26.