Description
WATER FILTERS
First action · last action
2025-01-17 · 2025-01-17
Transactions
1
First transaction's obligation
$25,292
Base + all options value (sum of deltas)
$25,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2025-01-17+$25,292= $25,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-17 | +$25,292 | $25,292 | WATER FILTERS |
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25621P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,388 | FY2021 |
| 36C25620P1307 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,278 | FY2020 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0896 | TECHNOLOGY INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,098 | FY2025 |
| 36C24225P0948 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,790 | FY2025 |
| 36C24223P0478 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,788 | FY2023 |
| 36C24221P1388 | AMERICAN CORRECTIONS MAINTENANCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,045 | FY2021 |
| 36C24221P0670 | ABCOT AMNOR RESOURCES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,569 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.