Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID VA24717P1252· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $36,480 net obligations· UEI SA6AP4DNLGG6· CA

Description

WATER PURIFICATION SYSTEM

Base award description: IGF::OT::IGF WATER PURIFICATION SYSTEM

First action · last action
2017-04-06 · 2019-09-03
Transactions
2
First transaction's obligation
$37,380
Base + all options value (sum of deltas)
$36,480
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 2 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.

$37,380$0Base award · 2017-04-06 · this action $37,380 · running total $37,380Modification P00001 · 2019-09-03 · this action -$900 · running total $36,480
  • Base2017-04-06+$37,380= $37,380
  • Mod P000012019-09-03-$900= $36,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$37,380$37,380IGF::OT::IGF WATER PURIFICATION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-03−$900$36,480WATER PURIFICATION 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 SA6AP4DNLGG6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.