Award recordCONTRACT

PALL CORP

PIID 36C24620P0779· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 4610 · WATER PURIFICATION EQUIPMENT· FY2020· $17,701 net obligations· UEI NDWHLFL46SM5· NY

Description

WATER FILTERS

First action · last action
2020-03-17 · 2021-10-19
Transactions
2
First transaction's obligation
$17,741
Base + all options value (sum of deltas)
$17,701
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
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 2 transactions

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.

$17,741$0Base award · 2020-03-17 · this action $17,741 · running total $17,741Modification P00001 · 2021-10-19 · this action -$40 · running total $17,701
  • Base2020-03-17+$17,741= $17,741
  • Mod P000012021-10-19-$40= $17,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-17+$17,741$17,741WATER FILTERS
Mod P00001· CLOSE OUT2021-10-19−$40$17,701WATER 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 NDWHLFL46SM5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0882252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$181,692FY2022
36C25221P0946252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$176,400FY2021
36C25219P1319252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,260FY2019
36C24118P2507241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,317FY2018
VA69D16P032569D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,582FY2016
VA69D16P0394252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,481FY2016

Other recipients under 4610 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0400BOND WATER TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,250FY2026
36C24626N0186VANTIVE US HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$194,653FY2026
36C24625N1181AMERIWATER, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,298FY2025
36C24625P0504SUN COAST RESOURCES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$88,000FY2025
36C24624P2055SUN COAST RESOURCES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$648,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.