Description
BOILER ROOM WATER SOFTENER
First action · last action
2025-05-05 · 2025-05-05
Transactions
1
First transaction's obligation
$115,757
Base + all options value (sum of deltas)
$115,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2025-05-05+$115,757= $115,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$115,757 | $115,757 | BOILER ROOM WATER SOFTENER |
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 ENDRHK6DLC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0550 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,072 | FY2022 |
| VA24916P2342 | 603-LOUISVILLE (00603) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,385 | FY2016 |
| VA25012P0038 | 757-COLUMBUS · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $24,720 | FY2012 |
| V538P12031 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $21,720 | FY2011 |
| V538P04659 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $17,261 | FY2010 |
| V538P02258 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $12,915 | FY2010 |
Other recipients under 4610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0446 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,504 | FY2026 |
| 36C25026N0351 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,396 | FY2026 |
| 36C25025P1535 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,104 | FY2025 |
| 36C25025P1292 | FRESENIUS USA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,080 | FY2025 |
| 36C25025P0841 | NALCO COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,092 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.