Description
DOUBLE STAGE REVERSE OSMOSIS EQUIPMENT
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$205,557
Base + all options value (sum of deltas)
$205,557
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2016-09-29+$205,557= $205,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$205,557 | $205,557 | DOUBLE STAGE REVERSE OSMOSIS EQUIPMENT |
Related awards · 10
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 KC45M3TJ8XM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0576 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE | $30,520 | FY2026 |
| 36C24826P0922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,176 | FY2026 |
| 36C24726P0638 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2026 |
| 36C24426P0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,352 | FY2026 |
| 36C25926P0128 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,708 | FY2026 |
| 36C24626P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,144 | FY2026 |
Other recipients under 4610 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3199 | EVOQUA WATER TECHNOLOGIES LLC | 506-ANN ARBOR (00506) | $17,400 | FY2017 |
| VA25016P2990 | BBC PUMP AND EQUIPMENT COMPANY INC | 506-ANN ARBOR (00506) | $11,771 | FY2016 |
| VA25016P2491 | THE NEXT LEVEL OF PERFORMANCE, LLC. | 506-ANN ARBOR (00506) | $0 | FY2016 |
| VA25116P0575 | EVOQUA WATER TECHNOLOGIES LLC | 506-ANN ARBOR (00506) | $3,939 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.