Description
EMERGENCY SANITIZING OF DENTAL SUITE WATER
First action · last action
2018-01-10 · 2018-01-10
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2018-01-10+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-10 | +$5,800 | $5,800 | EMERGENCY SANITIZING OF DENTAL SUITE WATER |
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 |
| 36C25025P0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $17,350 | FY2025 |
| 36C25024P1141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $142,334 | FY2024 |
Other recipients under H165 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0187 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,843 | FY2024 |
| 36C25220F0003 | VENERGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,976 | FY2020 |
| 36C25219P0104 | UNIVERSAL CONSULTANTS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,638 | FY2019 |
| 36C25218P0086 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,995 | FY2018 |
| VA69D17P0071 | DOCTORS OXYGEN SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.