Description
REVERSE OSMOSIS WATER FILTRATION SYSTEM
First action · last action
2019-09-25 · 2020-07-31
Transactions
2
First transaction's obligation
$15,920
Base + all options value (sum of deltas)
$14,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2019-09-25+$15,920= $15,920
- Mod P000012020-07-31-$1,500= $14,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$15,920 | $15,920 | REVERSE OSMOSIS WATER FILTRATION SYSTEM |
| Mod P00001· CHANGE ORDER | 2020-07-31 | −$1,500 | $14,420 | REVERSE OSMOSIS WATER FILTRATION 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 NRN6LGGPKNZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,705 | FY2026 |
| 36C24826P0332 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,320 | FY2026 |
| 36C25725P0675 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $308,933 | FY2025 |
| 36C24825P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $73,298 | FY2025 |
| 36C25625P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,449 | FY2025 |
| 36C24825P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,570,521 | FY2025 |
Other recipients under 4610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0479 | AQUALAB WATER TREATMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $118,800 | FY2026 |
| 36C25224P0156 | AQUAMEDIX, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $601,125 | FY2024 |
| 36C25223F0263 | MG SCIENTIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,335 | FY2023 |
| 36C25221F0147 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25220F0085 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,875 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.