Description
HEMODIALYSIS WATER PURIFICATION OY3
Base award description: HEMODIALYSIS WATER PURIFICATION
Modification chain · 5 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.
- Base2010-10-28+$14,016= $14,016
- Mod P000012011-10-01+$15,144= $29,160
- Mod P000022012-10-16+$15,144= $44,304
- Mod P000032013-10-09+$16,170= $60,474
- Mod P000042014-10-01+$17,376= $77,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$14,016 | $14,016 | HEMODIALYSIS WATER PURIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2011-10-01 | +$15,144 | $29,160 | HEMODIALYSIS WATER PURIFICATION OY1 |
| Mod P00002· EXERCISE AN OPTION | 2012-10-16 | +$15,144 | $44,304 | HEMODIALYSIS WATER PURIFICATION OY1 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-09 | +$16,170 | $60,474 | HEMODIALYSIS WATER PURIFICATION OY3 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$17,376 | $77,850 | HEMODIALYSIS WATER PURIFICATION OY3 |
Related awards · 6
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0621_3600_-NONE-_-NONE- · retrieved 2026-09-26.