Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA25814P1390· VHA· 519-BIG SPRING· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $25,803 net obligations· UEI G17ANR1M55V9· CA

Description

IGF::OT::IGF PURCHASE AND INSTALLATION OF MIOX WATER DISINFECTION SYSTEM

First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$25,803
Base + all options value (sum of deltas)
$25,803
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$25,803$0Base award · 2014-08-15 · this action $25,803 · running total $25,803
  • Base2014-08-15+$25,803= $25,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$25,803$25,803IGF::OT::IGF PURCHASE AND INSTALLATION OF MIOX WATER DISINFECTION SYSTEM

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.