Description
HOT WATER FILTRATION SYSTEM
First action · last action
2022-09-19 · 2023-02-14
Transactions
2
First transaction's obligation
$30,163
Base + all options value (sum of deltas)
$40,524
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
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2022-09-19+$30,163= $30,163
- Mod P000012023-02-14+$10,361= $40,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$30,163 | $30,163 | HOT WATER FILTRATION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | +$10,361 | $40,524 | HOT WATER FILTRATION SYSTEM |
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 RB47JNUELBT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,207 | FY2026 |
| 36C24525P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $249,354 | FY2025 |
| 36C24425N0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,189 | FY2025 |
| 36C24525P0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $62,631 | FY2025 |
| 36C24524P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $39,902 | FY2024 |
| 36C24424N0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $12,154 | FY2024 |
Other recipients under 4520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0883 | PEGGY S. BROOKS CO, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $108,679 | FY2022 |
| 36C26120N0827 | N2EC AIRCON AND HEATING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,134 | FY2020 |
| 36C26119P0681 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,300 | FY2019 |
| 36C26119P0061 | RIPTIDE SOFTWASH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,765 | FY2019 |
| 36C26118A0018 | SOCAL INDUSTRIAL SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1764_3600_-NONE-_-NONE- · retrieved 2026-09-26.