Description
DIALYSIS CENTRAL WATER SYSTEM TO INCLUDE PORTABLE REVERSE OSMOSIS (RO)EQUIPMENT.
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.
- Base2025-07-08+$264,840= $264,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-08 | +$264,840 | $264,840 | DIALYSIS CENTRAL WATER SYSTEM TO INCLUDE PORTABLE REVERSE OSMOSIS (RO)EQUIPMENT. |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0660 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $18,751 | FY2026 |
| 36C26326P0344 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $141,826 | FY2026 |
| 36C26326P0161 | CHEM-AQUA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,794 | FY2026 |
| 36C26325P1094 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,740 | FY2025 |
| 36C26325N0792 | THE DAVINCI COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $145,364 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325F0091_3600_36C10G22D0010_3600 · retrieved 2026-09-26.