Description
R&D H2O PURIFICATION SYSTEMS
First action · last action
2022-08-29 · 2022-08-29
Transactions
1
First transaction's obligation
$23,497
Base + all options value (sum of deltas)
$23,497
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER 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.
- Base2022-08-29+$23,497= $23,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$23,497 | $23,497 | R&D H2O PURIFICATION SYSTEMS |
Related awards · 4
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 M5CGY3AM5BP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0950 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,662 | FY2024 |
| 36C26021P0072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $408,842 | FY2021 |
| 36C26019P0553 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,387 | FY2019 |
Other recipients under N046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1325 | COVENTINA WATER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,592 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.