Award recordCONTRACT

PALL BIOMEDICAL INC

PIID 36C24218P0321· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4610 · WATER PURIFICATION EQUIPMENT· FY2018· $6,677 net obligations· UEI G2Z5DFRAJGT5· NY

Description

WATER FILTRATION HOUSING

First action · last action
2018-01-23 · 2018-02-09
Transactions
2
First transaction's obligation
$7,496
Base + all options value (sum of deltas)
$6,677
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333995 · FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING

Modification chain · 2 transactions

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.

$7,496$0Base award · 2018-01-23 · this action $7,496 · running total $7,496Modification A00001 · 2018-02-09 · this action -$819 · running total $6,677
  • Base2018-01-23+$7,496= $7,496
  • Mod A000012018-02-09-$819= $6,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-23+$7,496$7,496WATER FILTRATION HOUSING
Mod A00001· OTHER ADMINISTRATIVE ACTION2018-02-09−$819$6,677WATER FILTRATION HOUSING

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 G2Z5DFRAJGT5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2229250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,636FY2018
VA24816J4716248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$148,334FY2016
VA25815F2587258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT$45,006FY2016
VA24315F4124243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,127FY2015
VA24815J1945248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT$351,920FY2015
VA25815J1294258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$44,261FY2015

Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0575FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,071FY2026
36C24226P0383EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,424FY2026
36C24225P1359EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,356FY2025
36C24225N0500FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$296,962FY2025
36C24224P1443CHEM-AQUA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,679FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.