Award recordCONTRACT

SLMCO PURE WATER SYSTEMS LLC

PIID VA24612P5549· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2012· $26,387 net obligations· UEI RGYXSPFSMEQ4· FL

Description

TO PROCURE (1) REVERSE OSMOSIS WATER SYSTEM WATT HS- SERIES TO INCLUDE INSTALLTION AND ONE YEAR SUPPLY OF REPLACEMENT FILTERS.

First action · last action
2012-09-11 · 2012-11-01
Transactions
2
First transaction's obligation
$23,256
Base + all options value (sum of deltas)
$26,387
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
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$26,387$0Base award · 2012-09-11 · this action $23,256 · running total $23,256Modification P00001 · 2012-11-01 · this action $3,131 · running total $26,387
  • Base2012-09-11+$23,256= $23,256
  • Mod P000012012-11-01+$3,131= $26,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-11+$23,256$23,256TO PROCURE (1) REVERSE OSMOSIS WATER SYSTEM WATT HS- SERIES TO INCLUDE INSTALLTION AND ONE YEAR SUPPLY OF REPL…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-01+$3,131$26,387TO PROCURE (1) REVERSE OSMOSIS WATER SYSTEM WATT HS- SERIES TO INCLUDE INSTALLTION AND ONE YEAR SUPPLY OF REPL…

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 RGYXSPFSMEQ4)

AwardOffice · PSC / listingNet obligationsFY
VA24615P4621246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$36,396FY2015
VA24514P0160613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT$16,890FY2014
VA24914C0006614-MEMPHIS(00614) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,367FY2014
VA24614P8355246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN$19,394FY2014
VA25613P1158256-NETWORK CONTRACT OFFICE 16 · 4610 · WATER PURIFICATION EQUIPMENT$37,478FY2013
VA26013P0862260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT$39,552FY2013

Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3929HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$3,809FY2016
VA24616F3930HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$16,831FY2016
VA24616F3945HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$10,327FY2016
VA24616F3841GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD246-NETWORK CONTRACTING OFFICE 6$7,791FY2016
VA24616F3392PULCIR INC246-NETWORK CONTRACTING OFFICE 6$20,119FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5549_3600_-NONE-_-NONE- · retrieved 2026-09-26.