Description
MILLIPORE WATER TREATMENT SYSTEM
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$9,700
Base + all options value (sum of deltas)
$9,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2012-09-20+$9,700= $9,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$9,700 | $9,700 | MILLIPORE WATER TREATMENT SYSTEM |
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 EV86LWJVJK47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0105 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $198,227 | FY2023 |
| 36C24521P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $13,569 | FY2021 |
| 36C25619P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,665 | FY2019 |
| 36C25618P6118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,652 | FY2018 |
| VA25816F0674 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $7,858 | FY2016 |
| VA25916F0513 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,468 | FY2016 |
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_VA24112P1337_3600_-NONE-_-NONE- · retrieved 2026-09-26.