Description
DIALYSIS REVERSE OSMOSIS EQUIPMENT
First action · last action
2016-10-25 · 2016-10-25
Transactions
1
First transaction's obligation
$100,350
Base + all options value (sum of deltas)
$100,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2016-10-25+$100,350= $100,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-25 | +$100,350 | $100,350 | DIALYSIS REVERSE OSMOSIS 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 PF52QPQWJF43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $569,882 | FY2026 |
| 36C24225P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $173,784 | FY2025 |
| 36C24123P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $93,824 | FY2023 |
| 36C24123P1290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT | $40,397 | FY2023 |
| 36C24423P0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,395 | FY2023 |
| 36C24419C0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $137,702 | FY2019 |
Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1419 | HACH COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2022 |
| 36C24122P1111 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,343 | FY2022 |
| 36C24122P1105 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,783 | FY2022 |
| 36C24120P0754 | BEACON WATER EQUIPMENT CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,200 | FY2020 |
| VA24117F0948 | VWR INTERNATIONAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,725 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.