Description
CHEMICAL WATER TREATMENT
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$6,605
Base + all options value (sum of deltas)
$6,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER 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.
- Base2011-03-21+$6,605= $6,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$6,605 | $6,605 | CHEMICAL 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 VEBHZC1HJRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N0046 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,115 | FY2025 |
| 36C78624P50089 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,562 | FY2024 |
| 36C78624N0094 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,300 | FY2024 |
| 36C78623N0157 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $42,004 | FY2023 |
| 36C78622N0702 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,638 | FY2022 |
| 36C78622N0309 | NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,363 | FY2022 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
| VA913J16012 | CENTRAL CALIFORNIA PLUMBING | 570-FRESNO | $5,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA913J19004_3600_-NONE-_-NONE- · retrieved 2026-09-26.