Description
WATER SYSTEM FILTRATION
First action · last action
2021-01-11 · 2021-01-11
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$68,475
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2021-01-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$0 | $0 | WATER SYSTEM FILTRATION |
Related awards · 10
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 GBAYBQ7DHSS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0527 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,880 | FY2020 |
| V575C87188 | 575S-GRAND JUNCTION SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,055 | FY2008 |
| V575C87178 | 575S-GRAND JUNCTION SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $142 | FY2008 |
| V575C87149 | 575S-GRAND JUNCTION SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,218 | FY2008 |
| VA259P0346 | 575-GRAND JUNCTION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0981 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $35,710 | FY2025 |
| 36C25925P0903 | CAREFUSION SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,060 | FY2025 |
| 36C25925P0425 | ZLINK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,430 | FY2025 |
| 36C25924P0511 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $172,001 | FY2024 |
| 36C25924P0484 | ARC ENGINEERING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.