Description
MILLIQ WATER PURIFICATION SYS
First action · last action
2020-08-20 · 2020-08-20
Transactions
1
First transaction's obligation
$22,874
Base + all options value (sum of deltas)
$22,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2020-08-20+$22,874= $22,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-20 | +$22,874 | $22,874 | MILLIQ WATER PURIFICATION SYS |
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 DFE5JZYZP411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,299 | FY2021 |
| 36C25621P1598 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,896 | FY2021 |
| 36C25721P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,700 | FY2021 |
| 36C24621P1512 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25721P1157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $28,190 | FY2021 |
| 36C24621P1277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,704 | FY2021 |
Other recipients under 4610 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0866 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,839 | FY2026 |
| 36C25626P0446 | MID-SOUTH CHEMICAL COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $184,500 | FY2026 |
| 36C25625P0489 | LIFESTREAM WATERSYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,500 | FY2025 |
| 36C25624P1555 | LIFESTREAM WATERSYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,061 | FY2024 |
| 36C25623F0356 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,491 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.