Description
PORTABLE DIALYSIS WATER PURIFICATION SYSTEMS
First action · last action
2023-05-12 · 2023-05-12
Transactions
1
First transaction's obligation
$96,983
Base + all options value (sum of deltas)
$96,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C10G22D0010
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2023-05-12+$96,983= $96,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-12 | +$96,983 | $96,983 | PORTABLE DIALYSIS WATER PURIFICATION SYSTEMS |
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 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | 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 |
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 |
| 36C26222P0943 | ABCOT AMNOR RESOURCES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,669 | FY2022 |
| 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_36C26223F0435_3600_36C10G22D0010_3600 · retrieved 2026-09-26.