Description
PURE STATION
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$7,882
Base + all options value (sum of deltas)
$7,882
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-09-23+$7,882= $7,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$7,882 | $7,882 | PURE STATION |
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 SWM6VRMA8YS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,940 | FY2026 |
| 36C26226P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,321 | FY2026 |
| 36C26325P1040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,008 | FY2025 |
| 36C25225P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,825 | FY2025 |
| 36C24725P0990 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,281 | FY2025 |
| 36C25925F0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,428 | FY2025 |
Other recipients under 4610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3781 | AQUA SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,687 | FY2015 |
| VA24315P3079 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $6,687 | FY2015 |
| VA24315F2698 | AQUA SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,952 | FY2015 |
| VA24315P2545 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,422 | FY2015 |
| VA24315P0434 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $153,168 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P3420_3600_-NONE-_-NONE- · retrieved 2026-09-26.