Description
OIG::OT:OIG EMERGENCY DIALYSIS WATER PURIFICATION SYSTEM
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.
- Base2015-04-28+$4,422= $4,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$4,422 | $4,422 | OIG::OT:OIG EMERGENCY DIALYSIS WATER PURIFICATION 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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
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 |
| VA24315P0434 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $153,168 | FY2015 |
| VA24314P4756 | CHAMPIONX LLC | 243-NETWORK CONTRACTING OFFICE 03 | $61,080 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2545_3600_-NONE-_-NONE- · retrieved 2026-09-26.