Description
PORTABLE WATER PURIFICATION SYSTEM
First action · last action
2022-09-13 · 2022-09-13
Transactions
1
First transaction's obligation
$47,079
Base + all options value (sum of deltas)
$47,079
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-09-13+$47,079= $47,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-13 | +$47,079 | $47,079 | PORTABLE 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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0860 | EMD MILLIPORE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,885 | FY2025 |
| 36C25725P0722 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,160 | FY2025 |
| 36C25725P0739 | LIQUITECH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,941 | FY2025 |
| 36C25725P0620 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,596 | FY2025 |
| 36C25725P0569 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.