Description
PORTABLE DIALYSIS WATER PURIFICATION HEAT DISINFECTION SYSTEM
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.
- Base2026-09-08+$57,091= $57,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$57,091 | $57,091 | PORTABLE DIALYSIS WATER PURIFICATION HEAT DISINFECTION 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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,246 | FY2026 |
| 36C26326N0718 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,633 | FY2026 |
| 36C24226N0737 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,894 | FY2026 |
| 36C10X26K0536 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $23,359 | FY2026 |
| 36C26226F0422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,500 | FY2026 |
| 36C24226N0698 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $899,690 | FY2026 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0825_3600_36C10G22D0012_3600 · retrieved 2026-09-27.