Award recordCONTRACT

PHS WEST, LLC

PIID VA24715F0795· VHA· 247-NETWORK CONTRACT OFFICE 7· 4610 · WATER PURIFICATION EQUIPMENT· FY2015· $59,036 net obligations· UEI DZ2BKMMH7411· MN

Description

IGF::OT::IGF - PORTABLE REVERSE OSMOSIS MACHINE WITH CARBON BLOCK FILTRATION AND CARBON BLOCK BRACKETS.

First action · last action
2015-01-14 · 2015-01-14
Transactions
1
First transaction's obligation
$59,036
Base + all options value (sum of deltas)
$59,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4030B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$59,036$0Base award · 2015-01-14 · this action $59,036 · running total $59,036
  • Base2015-01-14+$59,036= $59,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-14+$59,036$59,036IGF::OT::IGF - PORTABLE REVERSE OSMOSIS MACHINE WITH CARBON BLOCK FILTRATION AND CARBON BLOCK BRACKETS.

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 DZ2BKMMH7411)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2089248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$37,364FY2024
36C25022N0403250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,209FY2022
36C25521F0162255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$21,022FY2021
36C25021F1037250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,833FY2021
36C24921F0484249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,739FY2021
36C26321P0788NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,897FY2021

Other recipients under 4610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2964S&Y TRADING CORP OF NEW JERSEY247-NETWORK CONTRACT OFFICE 7$13,759FY2015
VA24715F2505CHAMPIONX LLC247-NETWORK CONTRACT OFFICE 7$49,929FY2015
VA24714F3550TECHNICAL COMMUNITIES, INC.247-NETWORK CONTRACT OFFICE 7$9,992FY2014
VA24714F2033FIRST WATER SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$57,868FY2014
VA24713F3251GOVERNMENT SALES, LLC247-NETWORK CONTRACT OFFICE 7$2,973FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0795_3600_V797P4030B_3600 · retrieved 2026-09-26.