Description
AMA WATER PURIFICATION SYSTEM
First action · last action
2020-08-26 · 2020-08-26
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2020-08-26+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$11,700 | $11,700 | AMA WATER PURIFICATION 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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
| VA26217F4130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,055 | FY2017 |
Other recipients under 4610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0476 | MARATHON MEDICAL CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $353,913 | FY2025 |
| 36C25725P0785 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,214 | FY2025 |
| 36C25724P0585 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,996 | FY2024 |
| 36C25724P0342 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,512 | FY2024 |
| 36C25721P1067 | THE MACLEAN GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,089 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.