Description
WATER PURIFICATION EQUIPMENT
First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$9,992
Base + all options value (sum of deltas)
$9,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS24F0066M
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2014-09-20+$9,992= $9,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-20 | +$9,992 | $9,992 | WATER PURIFICATION EQUIPMENT |
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 MCQUYM6GHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C25625P1773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,731 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2964 | S&Y TRADING CORP OF NEW JERSEY | 247-NETWORK CONTRACT OFFICE 7 | $13,759 | FY2015 |
| VA24715F2505 | CHAMPIONX LLC | 247-NETWORK CONTRACT OFFICE 7 | $49,929 | FY2015 |
| VA24715F0795 | PHS WEST, LLC | 247-NETWORK CONTRACT OFFICE 7 | $59,036 | FY2015 |
| VA24714F2033 | FIRST WATER SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $57,868 | FY2014 |
| VA24713F3251 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,973 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3550_3600_GS24F0066M_4730 · retrieved 2026-09-26.