Description
REVERSE OSMOSIS SYSTEM FOR DIALYIS WITH MAINTAINANCE
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.
- Base2018-09-17+$234,690= $234,690
- Mod P000012019-08-02+$17,159= $251,849
- Mod P000022021-04-12-$9,031= $242,818
- Mod P000032022-02-11-$12,777= $230,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$234,690 | $234,690 | REVERSE OSMOSIS SYSTEM FOR DIALYIS WITH MAINTAINANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-02 | +$17,159 | $251,849 | REVERSE OSMOSIS SYSTEM FOR DIALYIS WITH MAINTAINANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | −$9,031 | $242,818 | REVERSE OSMOSIS SYSTEM FOR DIALYIS WITH MAINTAINANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-11 | −$12,777 | $230,041 | REVERSE OSMOSIS SYSTEM FOR DIALYIS WITH MAINTAINANCE |
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 4610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0022 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,313 | FY2021 |
| 36C25818P0550 | A GRATEFUL NATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $69,300 | FY2018 |
| 36C25818P0004 | MIOX CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,085 | FY2018 |
| VA25817P0423 | CHAMPIONX LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,307 | FY2017 |
| VA25817F2605 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,961 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0629_3600_VA11915D0005_3600 · retrieved 2026-09-26.