Description
WATER PURIFICATION SYSTEMS - NO-COST TIME EXTENSION.
Base award description: WATER PURIFICATION SYSTEMS
Modification chain · 4 transactions
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.
- Base2024-05-21+$47,512= $47,512
- Mod P000012024-11-18+$0= $47,512
- Mod P000022024-12-31+$0= $47,512
- Mod P000032025-04-02+$0= $47,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$47,512 | $47,512 | WATER PURIFICATION SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$0 | $47,512 | WATER PURIFICATION SYSTEMS - NO-COST TIME EXTENSION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-12-31 | +$0 | $47,512 | WATER PURIFICATION SYSTEMS - NO-COST TIME EXTENSION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-02 | +$0 | $47,512 | WATER PURIFICATION SYSTEMS - NO-COST TIME EXTENSION. |
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
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 |
| 36C25721P1067 | THE MACLEAN GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,089 | FY2021 |
| 36C25720P1019 | WECSYS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.