Description
BOTTLE FILLER WITH ACIDIFICATION
First action · last action
2020-09-14 · 2020-09-14
Transactions
1
First transaction's obligation
$65,475
Base + all options value (sum of deltas)
$65,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2020-09-14+$65,475= $65,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$65,475 | $65,475 | BOTTLE FILLER WITH ACIDIFICATION |
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 NEY3R7G1D9R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $21,700 | FY2026 |
| 36C26023P0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,232 | FY2023 |
| 36C25621P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,348 | FY2021 |
| 36C26020P0166 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,220 | FY2020 |
| 36C26119P1768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $895,883 | FY2019 |
| 36C77619P0094 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,067 | FY2019 |
Other recipients under 4610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1066 | NORTHWEST WATER CONDITIONING COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $52,150 | FY2025 |
| 36C25924P1415 | FILMTEC CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $47,600 | FY2024 |
| 36C25924P1290 | EMERGENCY WATER SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $186,712 | FY2024 |
| 36C25923P0702 | FILMTEC CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $49,155 | FY2023 |
| 36C25922P0650 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,044 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.