Description
REVERSE OSMOSIS (RO) SYSTEMS (ALSO REFERRED TO AS CENTRAL DIALYSIS WATER SYSTEMS) FOR DIALYSIS TREATMEN
Modification chain · 3 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.
- Base2014-09-19+$198,566= $198,566
- Mod P000012014-11-07+$15,872= $214,438
- Mod P000022015-01-30+$18,856= $233,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$198,566 | $198,566 | REVERSE OSMOSIS (RO) SYSTEMS (ALSO REFERRED TO AS CENTRAL DIALYSIS WATER SYSTEMS) FOR DIALYSIS TREATMEN |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-07 | +$15,872 | $214,438 | REVERSE OSMOSIS (RO) SYSTEMS (ALSO REFERRED TO AS CENTRAL DIALYSIS WATER SYSTEMS) FOR DIALYSIS TREATMEN |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-30 | +$18,856 | $233,294 | REVERSE OSMOSIS (RO) SYSTEMS (ALSO REFERRED TO AS CENTRAL DIALYSIS WATER SYSTEMS) FOR DIALYSIS TREATMEN |
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 JQEZDKKTMF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,436 | FY2026 |
| 36C24626P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,008 | FY2026 |
| 36C24725P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $83,843 | FY2025 |
| 36C24624P0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,200 | FY2024 |
| 36C24624P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,080 | FY2024 |
| 36C24720P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $507,604 | FY2020 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0439_3600_-NONE-_-NONE- · retrieved 2026-09-25.