Description
EVOLUTIONVIEW
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$899,690
Base + all options value (sum of deltas)
$899,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G22D0012
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.
- Base2026-09-09+$899,690= $899,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$899,690 | $899,690 | EVOLUTIONVIEW |
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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,246 | FY2026 |
| 36C26326N0718 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,633 | FY2026 |
| 36C10X26K0536 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $23,359 | FY2026 |
| 36C24226N0737 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,894 | FY2026 |
| 36C26226F0422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,500 | FY2026 |
| 36C25026N0825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $57,091 | FY2026 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24224P1443 | CHEM-AQUA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2024 |
| 36C24223P1667 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,260 | FY2023 |
| 36C24223F0217 | BAXTER HEALTHCARE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $114,330 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0698_3600_36C10G22D0012_3600 · retrieved 2026-09-27.