Award recordCONTRACT

PALL CORP

PIID VA25714P0220· VHA· 257-NETWORK CONTRACT OFFICE 17· 4610 · WATER PURIFICATION EQUIPMENT· FY2014· $123,404 net obligations· UEI NDWHLFL46SM5· NY

Description

FILTERS AND CONNECTORS

Base award description: FILTERS

First action · last action
2014-01-21 · 2014-01-22
Transactions
2
First transaction's obligation
$79,833
Base + all options value (sum of deltas)
$123,404
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$123,404$0Base award · 2014-01-21 · this action $79,833 · running total $79,833Modification P00001 · 2014-01-22 · this action $43,571 · running total $123,404
  • Base2014-01-21+$79,833= $79,833
  • Mod P000012014-01-22+$43,571= $123,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$79,833$79,833FILTERS
Mod P00001· CHANGE ORDER2014-01-22+$43,571$123,404FILTERS AND CONNECTORS

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 NDWHLFL46SM5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0882252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$181,692FY2022
36C25221P0946252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$176,400FY2021
36C24620P0779246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT$17,701FY2020
36C25219P1319252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,260FY2019
36C24118P2507241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,317FY2018
VA69D16P032569D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,582FY2016

Other recipients under 4610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P3539STERIS CORPORATION257-NETWORK CONTRACT OFFICE 17$163,550FY2014
VA25714P0641FEDERAL PRISON INDUSTRIES, INC257-NETWORK CONTRACT OFFICE 17$227,949FY2014
VA25713P2570LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17$80,635FY2013
VA25713P1994ECOWATER SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17$37,592FY2013
VA25712F1354FIRST WATER SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17$200,991FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.