Description
MAINTAIN WATER CHLORINATION SYSTEM
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
561210 · FACILITIES SUPPORT SERVICES
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+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,000 | $6,000 | MAINTAIN WATER CHLORINATION SYSTEM |
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 REW5F2E3QFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786P1212 | NATIONAL CEMETERY ADMINISTRATION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,267 | FY2012 |
| VA915J15021 | NATIONAL CEMETERY ADMINISTRATION · F103 · WATER QUALITY SUPPORT SERVICES | $4,500 | FY2011 |
| V915J95014 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,000 | FY2009 |
| VA69D915J85016 | 69D-NETWORK CONTRACT OFFICE 12 · M245 · OPER OF GOVT WATER SUPPLY | $6,000 | FY2008 |
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 |
| VA69D15J0036 | H-O-H WATER TECHNOLOGY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $59,801 | FY2015 |
| VA69D14J3996 | SIEMENS INDUSTRY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,140 | FY2015 |
| VA69D14J4823 | TOTAL WATER TREATMENT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $64,050 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D915J05016_3600_-NONE-_-NONE- · retrieved 2026-09-26.