Description
ON-SITE GENERATED MIXED OXIDANT SOLUTION EQUIPMENT.
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.
- Base2017-10-19+$7,085= $7,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$7,085 | $7,085 | ON-SITE GENERATED MIXED OXIDANT SOLUTION EQUIPMENT. |
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 XGU4VNHJ8MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0671 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,085 | FY2018 |
| VA501Q10349 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,500 | FY2011 |
| VA501A10018 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,509 | FY2011 |
| V501Q10349 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,500 | FY2011 |
| V501R86041 | 501S-ALBUQUERQUE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $306 | FY2008 |
| V501A80179 | 501S-ALBUQUERQUE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,415 | FY2008 |
Other recipients under 4610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0380 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $171,539 | FY2021 |
| 36C25821P0022 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,313 | FY2021 |
| 36C25819N0314 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,826 | FY2019 |
| 36C25818P0550 | A GRATEFUL NATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $69,300 | FY2018 |
| 36C25818N0629 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $230,041 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.