Description
AQUABOSS SUPPLIES UPDATE CLIN 0008 P/N
Base award description: AQUABOSS SUPPLIES
Modification chain · 7 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.
- Base2023-08-14+$447,183= $447,183
- Mod P000012023-11-13-$12,789= $434,394
- Mod P000022024-03-11+$0= $434,394
- Mod P000032024-04-25+$0= $434,394
- Mod P000042024-08-13+$0= $434,394
- Mod P000052025-01-27+$10,569= $444,963
- Mod P000062025-03-24+$0= $444,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$447,183 | $447,183 | AQUABOSS SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-13 | −$12,789 | $434,394 | AQUABOSS SUPPLIES CLIN CORRECTION AND DEOB |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-03-11 | +$0 | $434,394 | AQUABOSS SUPPLIES POP EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$0 | $434,394 | AQUABOSS SUPPLIES POP EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-08-13 | +$0 | $434,394 | AQUABOSS SUPPLIES POP EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$10,569 | $444,963 | AQUABOSS SUPPLIES POP EXTENSION AND INCREASE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-03-24 | +$0 | $444,963 | AQUABOSS SUPPLIES UPDATE CLIN 0008 P/N |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N1010_3600_36C10G22D0013_3600 · retrieved 2026-09-26.