Description
EON PORTABLE RO SYSTEM & ROVER ALX
First action · last action
2026-08-30 · 2026-08-30
Transactions
1
First transaction's obligation
$24,177
Base + all options value (sum of deltas)
$24,177
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · 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.
- Base2026-08-30+$24,177= $24,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-30 | +$24,177 | $24,177 | EON PORTABLE RO SYSTEM & ROVER ALX |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
| 36C25626P0683 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $155,534 | FY2026 |
Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24721P1357 | FREEMAN WATER TREATMENT OF MS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,871 | FY2021 |
| 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_36C24726P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.