Description
FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE)
First action · last action
2019-03-19 · 2022-10-01
Transactions
9
First transaction's obligation
$14,224
Base + all options value (sum of deltas)
$128,016
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 9 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.
- Base2019-03-19+$14,224= $14,224
- Mod P000012019-09-29+$0= $14,224
- Mod P000022019-10-01+$14,224= $28,448
- Mod P000032020-10-01+$0= $28,448
- Mod P000042020-10-01+$14,224= $42,672
- Mod P000052021-10-01+$0= $42,672
- Mod P000072021-10-01+$14,224= $56,896
- Mod P000082022-09-29+$0= $56,896
- Mod P000092022-10-01+$14,224= $71,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-19 | +$14,224 | $14,224 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00001· EXERCISE AN OPTION | 2019-09-29 | +$0 | $14,224 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$14,224 | $28,448 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$0 | $28,448 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-01 | +$14,224 | $42,672 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$0 | $42,672 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00007· FUNDING ONLY ACTION | 2021-10-01 | +$14,224 | $56,896 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00008· EXERCISE AN OPTION | 2022-09-29 | +$0 | $56,896 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
| Mod P00009· FUNDING ONLY ACTION | 2022-10-01 | +$14,224 | $71,120 | FILTRINE MAINTENANCE COOLING SYSTEM (SERVICE) |
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 EL78MWK9H5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,314 | FY2026 |
| 36C24426N0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2026 |
| 36C24425N0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,567 | FY2025 |
| 36C24425D0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24123P0483 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $151,656 | FY2023 |
| 36C24122P0997 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $57,785 | FY2022 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0607 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,131 | FY2026 |
| 36C24226P0724 | ROSS VALVE MANUFACTURING COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,065 | FY2026 |
| 36C24226N0437 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,588 | FY2026 |
| 36C24226D0046 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0029 | CARVER WATER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.