Description
CUSTOM WATER TOWER FILTRATION EQUIPMENT
First action · last action
2016-01-04 · 2016-01-04
Transactions
1
First transaction's obligation
$362,526
Base + all options value (sum of deltas)
$362,526
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2016-01-04+$362,526= $362,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-04 | +$362,526 | $362,526 | CUSTOM WATER TOWER FILTRATION EQUIPMENT |
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 FADJM78GSS53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,450 | FY2026 |
| VA25016P2491 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2016 |
| VA25116C0101 | 655-SAGINAW (00655) · 4610 · WATER PURIFICATION EQUIPMENT | $415,430 | FY2016 |
| VA25116C0032 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $155,360 | FY2016 |
| VA25115P0444 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,249 | FY2015 |
| VA25114P2614 | 506-ANN ARBOR · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,057 | FY2014 |
Other recipients under 4610 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0425 | EVOQUA WATER TECHNOLOGIES LLC | 506-ANN ARBOR | $72,580 | FY2016 |
| VA25116P0154 | EVOQUA WATER TECHNOLOGIES, LLC | 506-ANN ARBOR | $4,385 | FY2016 |
| VA25114F1234 | FISHER SCIENTIFIC COMPANY L.L.C. | 506-ANN ARBOR | $4,923 | FY2014 |
| VA25113P1373 | WOLVERINE SUPPLY, INC | 506-ANN ARBOR | $17,502 | FY2013 |
| VA25113P0038 | DALERON INC | 506-ANN ARBOR | $2,829 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.