Description
REVERSE OSMOSIS SYSTEM
First action · last action
2025-01-31 · 2025-01-31
Transactions
1
First transaction's obligation
$17,350
Base + all options value (sum of deltas)
$17,350
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 · 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.
- Base2025-01-31+$17,350= $17,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$17,350 | $17,350 | REVERSE OSMOSIS SYSTEM |
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 WAUJYEKKH7N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0446 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $88,504 | FY2026 |
| 36C25526N0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,588 | FY2026 |
| 36C25025P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $18,104 | FY2025 |
| 36C25525N0165 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,750 | FY2025 |
| 36C25024P1141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $142,334 | FY2024 |
| 36C25224P0463 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $316,786 | FY2024 |
Other recipients under 4610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0351 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,396 | FY2026 |
| 36C25025P1292 | FRESENIUS USA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,080 | FY2025 |
| 36C25025P0957 | BLUEGRASS/KESCO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,757 | FY2025 |
| 36C25025P0841 | NALCO COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,092 | FY2025 |
| 36C25025N0497 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,396 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.