Description
POINT OF USE WATER FILTERS
First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$78,111
Base + all options value (sum of deltas)
$78,111
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2013-07-15+$78,111= $78,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$78,111 | $78,111 | POINT OF USE WATER FILTERS |
Related awards · 8
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 Z9AGTCAGL4Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,500 | FY2025 |
| VA24413P3743 | 693-WILKES-BARRE · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2013 |
| VA24313F1747 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,109 | FY2013 |
Other recipients under 4610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3263 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $184,321 | FY2015 |
| VA24614F7009 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,118 | FY2014 |
| VA24614P5484 | PURE WATER SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,621 | FY2014 |
| VA24613P3498 | PURE WATER SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,449 | FY2013 |
| VA24613P3315 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $53,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P5207_3600_-NONE-_-NONE- · retrieved 2026-09-26.