Description
DIALYSIS PURIFICATION
First action · last action
2018-03-28 · 2020-06-10
Transactions
2
First transaction's obligation
$69,387
Base + all options value (sum of deltas)
$64,152
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2018-03-28+$69,387= $69,387
- Mod P000012020-06-10-$5,235= $64,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$69,387 | $69,387 | DIALYSIS PURIFICATION |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-10 | −$5,235 | $64,152 | DIALYSIS PURIFICATION |
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 ZHT4HLZK1EE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0910 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $37,208 | FY2026 |
| 36C26125P1514 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,086 | FY2025 |
| 36C26122P1260 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $440,106 | FY2022 |
| 36C26121P0647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $62,473 | FY2021 |
| 36C26119P0561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,244 | FY2019 |
| VA26214C0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $189,760 | FY2015 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.