Description
REVERSE OSMOSIS FOR SPS
First action · last action
2018-06-14 · 2018-06-14
Transactions
1
First transaction's obligation
$30,999
Base + all options value (sum of deltas)
$30,999
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-06-14+$30,999= $30,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$30,999 | $30,999 | REVERSE OSMOSIS FOR SPS |
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 QX2MV1GFJ5K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $343,588 | FY2026 |
| 36C24226D0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24226P0215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,167 | FY2026 |
| 36C24223P1602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,844 | FY2023 |
| 36C24221P0596 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $778,952 | FY2021 |
| 36C24219P1261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,820 | FY2019 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0575 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,071 | FY2026 |
| 36C24226P0383 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,424 | FY2026 |
| 36C24225P1359 | EMERGENCY WATER SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,356 | FY2025 |
| 36C24225N0500 | FRESENIUS USA, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,962 | FY2025 |
| 36C24224P1443 | CHEM-AQUA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2657_3600_-NONE-_-NONE- · retrieved 2026-09-26.