Description
EMERGENCY WATER PURIFICATION SYSTEM AND TESTING
First action · last action
2024-12-12 · 2025-05-06
Transactions
4
First transaction's obligation
$35,631
Base + all options value (sum of deltas)
$53,446
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 4 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.
- Base2024-12-12+$35,631= $35,631
- Mod P000012025-02-27+$5,938= $41,569
- Mod P000022025-03-11+$8,908= $50,477
- Mod P000032025-05-06+$2,969= $53,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-12 | +$35,631 | $35,631 | EMERGENCY WATER PURIFICATION SYSTEM AND TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$5,938 | $41,569 | EMERGENCY WATER PURIFICATION SYSTEM AND TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | +$8,908 | $50,477 | EMERGENCY WATER PURIFICATION SYSTEM AND TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$2,969 | $53,446 | EMERGENCY WATER PURIFICATION SYSTEM AND TESTING |
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 C4JPCM9T9X69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0702 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,029 | FY2026 |
| 36C26226C0034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $111,649 | FY2026 |
| 36C24625P1267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,076 | FY2025 |
| V508C05269 | 508-ATLANTA · 4940 · MISC MAINT EQ | $15,600 | FY2010 |
| VA255P1302 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $6,541 | FY2009 |
| VA642C80566 | 642-PHILADEPHIA · J046 · MAINT-REP OF WATER PURIFICATION EQ | $4,882 | FY2008 |
Other recipients under H946 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0047 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,570,521 | FY2025 |
| 36C24823P0277 | SANCO LABORATORIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $321,972 | FY2023 |
| 36C24823P0180 | SANCO LABORATORIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $241,508 | FY2023 |
| VA24817F3208 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,002,102 | FY2018 |
| VA24817F3209 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $223,108 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.