Description
DEMINERALIZER CARTRIDGE, PUMP, MOTOR, INSTALLATION
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$3,815
Base + all options value (sum of deltas)
$3,815
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.
- Base2012-01-20+$3,815= $3,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$3,815 | $3,815 | DEMINERALIZER CARTRIDGE, PUMP, MOTOR, INSTALLATION |
Related awards · 10
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 KWEEJDB982G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C05134 | 523S-BOSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $8,838 | FY2010 |
| V523C03650 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,334 | FY2010 |
| V523D90312 | 523S-BOSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,707 | FY2009 |
| V523D85214 | 523S-BOSTON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,584 | FY2008 |
| V523D85023 | 523S-BOSTON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,125 | FY2008 |
Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0356 | UNIMED GOVERNMENT SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $37,340 | FY2016 |
| VA24115F1142 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $34,068 | FY2015 |
| VA24115P0446 | PHARMACAL RESEARCH LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,962 | FY2015 |
| VA24114P1905 | CHAMPIONX LLC | 241-NETWORK CONTRACT OFFICE 01 | $74,784 | FY2014 |
| VA24114C0079 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $243,846 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.