Description
WATER PURIFICATION SYSTEM - COOP
First action · last action
2015-08-30 · 2015-08-30
Transactions
1
First transaction's obligation
$7,112
Base + all options value (sum of deltas)
$7,112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5799R
NAICS
339111
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.
- Base2015-08-30+$7,112= $7,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-30 | +$7,112 | $7,112 | WATER PURIFICATION SYSTEM - COOP |
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 EV86LWJVJK47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0105 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $198,227 | FY2023 |
| 36C24521P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $13,569 | FY2021 |
| 36C25619P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,665 | FY2019 |
| 36C25618P6118 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,652 | FY2018 |
| VA25816F0674 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $7,858 | FY2016 |
| VA25916F0513 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,468 | FY2016 |
Other recipients under 4610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25812P1512 | DAWSON ICE AND WATER CO, INC | 258-NETWORK CONTRACT OFFICE 18 | $14,405 | FY2012 |
| VA25812F1043 | EMD MILLIPORE CORP | 258-NETWORK CONTRACT OFFICE 18 | $7,879 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0215_3600_GS07F5799R_4730 · retrieved 2026-09-26.