Description
POWER SANITIZING SYSTEM
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$33,025
Base + all options value (sum of deltas)
$33,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2016-09-26+$33,025= $33,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$33,025 | $33,025 | POWER SANITIZING 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 CLAJHAKWNJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,975 | FY2023 |
| VA26312P1858 | 636-NEBRASKA WESTERN-IOWA · 6810 · CHEMICALS | $15,895 | FY2012 |
| VA263P1390 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32,240 | FY2011 |
| VA636E04218 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,885 | FY2010 |
| VA636A06158 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,090 | FY2010 |
| V501Q93754 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,536 | FY2009 |
Other recipients under 4610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0509 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,330 | FY2023 |
| 36C24422P0717 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,056 | FY2022 |
| 36C24421N0765 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $130,603 | FY2021 |
| 36C24420P0759 | EVOQUA WATER TECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $101,678 | FY2020 |
| 36C24420P0571 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,923 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.