Description
ELECTROLYZED WATER SYSTEM 675A30424
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$71,088
Base + all options value (sum of deltas)
$71,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2013-09-24+$71,088= $71,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$71,088 | $71,088 | ELECTROLYZED WATER SYSTEM 675A30424 |
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 S6VLP1538MU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A10780 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,830 | FY2011 |
| V614A09109 | 614S-MEMPHIS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,250 | FY2010 |
| V658A90761 | 658S-SALEM SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $3,835 | FY2009 |
| V6548P1938 | 654S-RENO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $950 | FY2008 |
| V610R84579 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $290 | FY2008 |
| V610R84193 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $290 | FY2008 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0718 | SPECIAL PATHOGENS LABORATORY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,560 | FY2016 |
| VA24816P0402 | MARRERO FELIX, MARIA DE L | 248-NETWORK CONTRACT OFFICE 8 | $8,778 | FY2016 |
| VA24816J0163 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,628 | FY2016 |
| VA24816P0154 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 | $287,399 | FY2016 |
| VA24815P2596 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6178_3600_-NONE-_-NONE- · retrieved 2026-09-26.