Description
STERILE PROCESSING UNIT WATER TREATMENT SYSTEM
First action · last action
2025-01-27 · 2025-01-27
Transactions
1
First transaction's obligation
$99,500
Base + all options value (sum of deltas)
$99,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2025-01-27+$99,500= $99,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-27 | +$99,500 | $99,500 | STERILE PROCESSING UNIT WATER TREATMENT SYSTEM |
Related awards · 8
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 GJ9JMPFYKMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,899 | FY2025 |
| 36C24725P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C25624P1555 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $23,061 | FY2024 |
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 |
| 36C25623F0356 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,491 | FY2023 |
| 36C25623P1526 | EVOQUA WATER TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $104,364 | FY2023 |
| 36C25623F0332 | AMERIWATER, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.