Description
REVERSE OSMOSIS TREATMENT EQUIPMENT HARDWARE
First action · last action
2020-09-04 · 2020-12-15
Transactions
2
First transaction's obligation
$53,243
Base + all options value (sum of deltas)
$53,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2020-09-04+$53,243= $53,243
- Mod P000012020-12-15+$0= $53,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$53,243 | $53,243 | REVERSE OSMOSIS TREATMENT EQUIPMENT HARDWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-15 | +$0 | $53,243 | REVERSE OSMOSIS TREATMENT EQUIPMENT HARDWARE |
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 J8NFBL166VL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $46,800 | FY2021 |
| 36C24118P0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $6,934 | FY2018 |
| VA24014P0131 | SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,021 | FY2014 |
| VA515A10227 | 515-BATTLE CREEK · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,587 | FY2011 |
| VA667A10559 | 667-SHREVEPORT · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $6,243 | FY2011 |
| V5289RD282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6695 · COMBINATION & MISC INSTRUMENTS | $7,148 | FY2009 |
Other recipients under 6625 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0209 | ADVANCED BIONICS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,700 | FY2025 |
| 36C26224P2060 | CRYSTAL CLEAR TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,120 | FY2024 |
| 36C26223P1297 | AVMEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,345 | FY2023 |
| 36C26219N1255 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2019 |
| 36C26218N7386 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1846_3600_-NONE-_-NONE- · retrieved 2026-09-26.