Description
FOLLET WATER FILTERS AND SUPPLIES
First action · last action
2022-04-06 · 2022-04-06
Transactions
1
First transaction's obligation
$25,669
Base + all options value (sum of deltas)
$25,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-04-06+$25,669= $25,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$25,669 | $25,669 | FOLLET WATER FILTERS AND SUPPLIES |
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 P4N2L88M85X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,369 | FY2026 |
| 36C25025P1745 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,696 | FY2025 |
| 36C26325P0997 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,669 | FY2025 |
| 36C26225P1977 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $220,778 | FY2025 |
| 36C24925P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $27,769 | FY2025 |
| 36C24924P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,469 | FY2024 |
Other recipients under 4610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0158 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,750 | FY2024 |
| 36C26223F0435 | AMERIWATER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,983 | FY2023 |
| 36C26222P0218 | HIGH PEAKS WATER SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,125 | FY2022 |
| 36C26220P1432 | EVOQUA WATER TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,350 | FY2020 |
| 36C26219P1924 | PURE AQUA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,050 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.