Description
HFC 1 EMERGENCY WATER PURIFICATION SYSTEM X 2 EA.
First action · last action
2024-08-25 · 2024-08-25
Transactions
1
First transaction's obligation
$186,712
Base + all options value (sum of deltas)
$186,712
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-08-25+$186,712= $186,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-25 | +$186,712 | $186,712 | HFC 1 EMERGENCY WATER PURIFICATION SYSTEM X 2 EA. |
Related awards · 7
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 Z9H6HBRJG1B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0383 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $99,424 | FY2026 |
| 36C24225P1359 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $93,356 | FY2025 |
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 |
| 36C25923P0702 | FILMTEC CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $49,155 | FY2023 |
| 36C25922P0650 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,044 | FY2022 |
| 36C25922P0074 | NORTHWEST WATER CONDITIONING COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $43,640 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.