Description
12 STATION DIRECT FEED DIALYSIS WATER TREATMENT 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.
- Base2014-03-31+$59,269= $59,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$59,269 | $59,269 | 12 STATION DIRECT FEED DIALYSIS WATER TREATMENT 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 C6N2M6UCDNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0408 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,330 | FY2015 |
| VA24614P5484 | 246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT | $5,621 | FY2014 |
| VA24614P4264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,965 | FY2014 |
| VA24614P2785 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,784 | FY2014 |
| VA24614P8126 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2014 |
| VA24714P3285 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $266,869 | FY2014 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1450 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,136 | FY2016 |
| VA24716F1369 | FISHER SCIENTIFIC COMPANY L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $5,870 | FY2016 |
| VA24716F1269 | HELMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,640 | FY2016 |
| VA24716F1224 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $41,806 | FY2016 |
| VA24716F1113 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 | $9,474 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.