Description
SPS AND DIALYSIS WATER FILTRATION UPGRADE
First action · last action
2026-07-15 · 2026-07-15
Transactions
1
First transaction's obligation
$37,208
Base + all options value (sum of deltas)
$37,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2026-07-15+$37,208= $37,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-15 | +$37,208 | $37,208 | SPS AND DIALYSIS WATER FILTRATION UPGRADE |
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 |
|---|---|---|---|
| 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 |
| 36C26118P1233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,152 | FY2018 |
| 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 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 |
| 36C26126N0459 | AMERIWATER, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $166,489 | 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_36C26126P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.