Description
PORTABLE DIALYSIS WATER PURIFICATION FULLY AUTOMATED HEAT DISINFECTION SYSTEM. AMERIWATER CENTURION PLUS. INCLUDES CART
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.
- Base2026-05-15+$166,489= $166,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-15 | +$166,489 | $166,489 | PORTABLE DIALYSIS WATER PURIFICATION FULLY AUTOMATED HEAT DISINFECTION SYSTEM. AMERIWATER CENTURION PLUS. INC… |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
| 36C10X26K0015 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $82,179 | FY2026 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0949 | D&G FACILITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,000 | FY2026 |
| 36C26126P0910 | MARVEL WATER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,208 | FY2026 |
| 36C26125P0887 | UNITED INDUSTRIAL SUPPLY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,800 | FY2025 |
| 36C26124P0809 | SANFORD FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,593 | FY2024 |
| 36C26123P1359 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,815 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0459_3600_36C10G22D0010_3600 · retrieved 2026-09-26.