Description
EVOQUA PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEMS
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.
- Base2023-12-18+$64,538= $64,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-18 | +$64,538 | $64,538 | EVOQUA PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEMS |
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 |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 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 |
Other recipients under 4610 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0228 | MARATHON MEDICAL CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $282,244 | FY2025 |
| 36C24925F0170 | GOVERNMENT SCIENTIFIC SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,153 | FY2025 |
| 36C24925P0467 | PHIGENICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,350 | FY2025 |
| 36C24923F0093 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,983 | FY2023 |
| 36C24921P0973 | EMD MILLIPORE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $55,718 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.