Description
LEGIONELLA FILTERS
First action · last action
2022-08-02 · 2022-08-02
Transactions
1
First transaction's obligation
$181,692
Base + all options value (sum of deltas)
$181,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2022-08-02+$181,692= $181,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$181,692 | $181,692 | LEGIONELLA FILTERS |
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 NDWHLFL46SM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0946 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $176,400 | FY2021 |
| 36C24620P0779 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $17,701 | FY2020 |
| 36C25219P1319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,260 | FY2019 |
| 36C24118P2507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,317 | FY2018 |
| VA69D16P0325 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,582 | FY2016 |
| VA69D16P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,481 | FY2016 |
Other recipients under 3590 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0337 | PROCARE MEDICAL COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,180 | FY2026 |
| 36C25224P1030 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,518 | FY2024 |
| 36C25222P0812 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,900 | FY2022 |
| 36C25221F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,713 | FY2021 |
| 36C25219P0428 | PHS WEST, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,139 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.