Description
AQUA C 15 AMP PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEM
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.
- Base2026-09-22+$44,246= $44,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$44,246 | $44,246 | AQUA C 15 AMP PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEM |
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 |
|---|---|---|---|
| 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 |
| 36C24226N0698 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $899,690 | FY2026 |
| 36C25026N0825 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $57,091 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0543 | NORAXON USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,073 | FY2026 |
| 36C24426P0544 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,835 | FY2026 |
| 36C24426P0462 | ELEKTA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,988 | FY2026 |
| 36C24426P0541 | AB MARTIN SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,252 | FY2026 |
| 36C24426P0523 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1080_3600_36C10G22D0012_3600 · retrieved 2026-09-27.