Description
WATER PURIFIER
First action · last action
2017-07-26 · 2017-07-26
Transactions
1
First transaction's obligation
$17,321
Base + all options value (sum of deltas)
$17,321
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-07-26+$17,321= $17,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$17,321 | $17,321 | WATER PURIFIER |
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 CSLMXUWH4B18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1749 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2013 |
| V537G10006 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $14,010 | FY2011 |
| VA5490P0937 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,619 | FY2010 |
| VA636E06025 | 636-NEBRASKA WESTERN-IOWA · 4610 · WATER PURIFICATION EQUIPMENT | $12,119 | FY2010 |
| V757A80468 | 757S-COLUMBUS · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $4,126 | FY2008 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2366_3600_-NONE-_-NONE- · retrieved 2026-09-26.