Description
REVERSE OSMOSIS WATER TREATMENT SYSTEM
First action · last action
2021-09-08 · 2021-09-08
Transactions
1
First transaction's obligation
$38,871
Base + all options value (sum of deltas)
$38,871
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
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.
- Base2021-09-08+$38,871= $38,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$38,871 | $38,871 | REVERSE OSMOSIS WATER TREATMENT SYSTEM |
Related awards · 7
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 K22GJNSZ2KU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1202 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $97,890 | FY2024 |
| 36C25619P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $55,620 | FY2019 |
Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0813 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,177 | FY2026 |
| 36C24725P0232 | IMR DEVELOPMENT CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $887,516 | FY2025 |
| 36C24724N0814 | AMERIWATER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,788 | FY2024 |
| VA24717J2364 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $180,177 | FY2017 |
| VA24717P1143 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.