Description
CLEANSPRAY FAUCET FILTER SYSTEM
First action · last action
2015-12-21 · 2015-12-21
Transactions
1
First transaction's obligation
$37,340
Base + all options value (sum of deltas)
$37,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-12-21+$37,340= $37,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$37,340 | $37,340 | CLEANSPRAY FAUCET FILTER 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 NL6HLSKCJKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,750 | FY2025 |
| 36C24225P1282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,750 | FY2025 |
| 36C25723P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,348 | FY2023 |
| 36C26122P1143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,000 | FY2022 |
| 36C26321F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,139 | FY2021 |
| 36C24521P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,589 | FY2021 |
Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24113P1974 | MAR COR MEDICAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $8,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.