Description
LEASE REVERSE OSMOSIS SYSTEM W/WATER TESTING
First action · last action
2026-07-01 · 2026-07-01
Transactions
1
First transaction's obligation
$569,882
Base + all options value (sum of deltas)
$1,673,001
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2026-07-01+$569,882= $569,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$569,882 | $569,882 | LEASE REVERSE OSMOSIS SYSTEM W/WATER TESTING |
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 |
|---|---|---|---|
| 36C24225P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $173,784 | FY2025 |
| 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 W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
| 36C24226P0319 | THE MACLEAN GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.