Description
PROCUREMENT OF MILLI-Q DIRECT 16 ULTRAPURE WATER SYSTEM FOR THE NMVAHCS'S RESEARCH SERVICE
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.
- Base2012-06-07+$7,879= $7,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$7,879 | $7,879 | PROCUREMENT OF MILLI-Q DIRECT 16 ULTRAPURE WATER SYSTEM FOR THE NMVAHCS'S RESEARCH SERVICE |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
Other recipients under 4610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0674 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,858 | FY2016 |
| VA25815F0215 | AQUA SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,112 | FY2015 |
| VA25814F0689 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $38,330 | FY2014 |
| VA25814F0988 | FIRST WATER SYSTEMS LLC | 258-NETWORK CONTRACT OFFICE 18 | $130,000 | FY2014 |
| VA25814F1862 | INDUSTRIAL WATER ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1043_3600_GS24F1338C_4730 · retrieved 2026-09-26.