Description
WATER PURIFICATION UPGRADE
First action · last action
2026-03-10 · 2026-06-11
Transactions
2
First transaction's obligation
$44,769
Base + all options value (sum of deltas)
$33,022
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2026-03-10+$44,769= $44,769
- Mod P000012026-06-11-$11,746= $33,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-10 | +$44,769 | $44,769 | WATER PURIFICATION UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | −$11,746 | $33,022 | WATER PURIFICATION UPGRADE |
Related awards · 9
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 CJF6S4UR1LM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0922 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5430 · STORAGE TANKS | $3,883 | FY2025 |
| 36C25024P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,569 | FY2024 |
| 36C24921P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2021 |
| 36C24921P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4610 · WATER PURIFICATION EQUIPMENT | $78,171 | FY2021 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0474 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $200,000 | FY2026 |
| 36C25926F0276 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,940 | FY2026 |
| 36C25926N0454 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $114,883 | FY2026 |
| 36C25926N0438 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $34,878 | FY2026 |
| 36C25926N0437 | ROCHE DIAGNOSTICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $35,030 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.