Description
REVERSE OSMOSIS SYSTEM LEASE WITH PM AND WATER TESTING SERVICE
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.
- Base2025-06-30+$173,784= $173,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$173,784 | $173,784 | REVERSE OSMOSIS SYSTEM LEASE WITH PM AND WATER TESTING 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 PF52QPQWJF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $569,882 | FY2026 |
| 36C24123P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $93,824 | FY2023 |
| 36C24123P1290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT | $40,397 | FY2023 |
| 36C24423P0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,395 | FY2023 |
| 36C24419C0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $137,702 | FY2019 |
| 36C24119P0155 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $264,817 | FY2019 |
Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0021 | HIB TECHNICAL INSTALLATION SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,916 | FY2026 |
| 36C24225F0124 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,555 | FY2025 |
| 36C24223P1448 | WHALEN TENTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,347 | FY2023 |
| 36C24222P1118 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,960 | FY2022 |
| 36C24222N0572 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,323 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.