Description
REVERSE OSMOSIS
First action · last action
2020-10-21 · 2024-05-06
Transactions
6
First transaction's obligation
$17,819
Base + all options value (sum of deltas)
$65,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 6 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.
- Base2020-10-21+$17,819= $17,819
- Mod P000012021-12-08+$19,076= $36,895
- Mod P000022022-10-15+$19,439= $56,335
- Mod P000032023-04-25-$1,590= $54,745
- Mod P000042023-10-02+$18,910= $73,655
- Mod P000052024-05-06-$7,879= $65,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-21 | +$17,819 | $17,819 | REVERSE OSMOSIS |
| Mod P00001· EXERCISE AN OPTION | 2021-12-08 | +$19,076 | $36,895 | REVERSE OSMOSIS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-15 | +$19,439 | $56,335 | REVERSE OSMOSIS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-04-25 | −$1,590 | $54,745 | REVERSE OSMOSIS |
| Mod P00004· EXERCISE AN OPTION | 2023-10-02 | +$18,910 | $73,655 | REVERSE OSMOSIS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-05-06 | −$7,879 | $65,776 | REVERSE OSMOSIS |
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 J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
| 36C25021P0032 | CAREFUSION SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $260,278 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.