Description
LEGIONELLA FILTERS
First action · last action
2019-11-13 · 2020-01-08
Transactions
2
First transaction's obligation
$227,688
Base + all options value (sum of deltas)
$237,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2019-11-13+$227,688= $227,688
- Mod P000012020-01-08+$9,948= $237,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-13 | +$227,688 | $227,688 | LEGIONELLA FILTERS |
| Mod P00001· CHANGE ORDER | 2020-01-08 | +$9,948 | $237,636 | LEGIONELLA 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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1125 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2026 |
| 36C24826P0568 | ADVANCE WATER SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,000 | FY2026 |
| 36C24825N1016 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $312,214 | FY2025 |
| 36C24825P1107 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,298 | FY2025 |
| 36C24824N0522 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $296,116 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.