Award recordCONTRACT

PALL BIOMEDICAL INC

PIID VA25815F2587· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 4610 · WATER PURIFICATION EQUIPMENT· FY2016· $45,006 net obligations· UEI G2Z5DFRAJGT5· NY

Description

POU FILTERS FOR TUCSON VA MED CENTER

Base award description: IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER

First action · last action
2015-10-01 · 2020-07-14
Transactions
11
First transaction's obligation
$92,016
Base + all options value (sum of deltas)
$145,608
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40143
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 11 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.

$184,032$0Base award · 2015-10-01 · this action $92,016 · running total $92,016Modification P00001 · 2016-09-12 · this action $0 · running total $92,016Modification P00002 · 2016-10-01 · this action $92,016 · running total $184,032Modification P00004 · 2017-08-14 · this action -$92,016 · running total $92,016Modification P00003 · 2017-08-16 · this action $0 · running total $92,016Modification P00005 · 2017-10-01 · this action $53,526 · running total $145,542Modification P00006 · 2017-12-11 · this action -$39,000 · running total $106,542Modification P00007 · 2018-09-28 · this action $0 · running total $106,542Modification P00008 · 2018-10-01 · this action $61,536 · running total $168,078Modification P00009 · 2020-07-14 · this action -$61,536 · running total $106,542Modification P00010 · 2020-07-14 · this action -$61,536 · running total $45,006
  • Base2015-10-01+$92,016= $92,016
  • Mod P000012016-09-12+$0= $92,016
  • Mod P000022016-10-01+$92,016= $184,032
  • Mod P000042017-08-14-$92,016= $92,016
  • Mod P000032017-08-16+$0= $92,016
  • Mod P000052017-10-01+$53,526= $145,542
  • Mod P000062017-12-11-$39,000= $106,542
  • Mod P000072018-09-28+$0= $106,542
  • Mod P000082018-10-01+$61,536= $168,078
  • Mod P000092020-07-14-$61,536= $106,542
  • Mod P000102020-07-14-$61,536= $45,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$92,016$92,016IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00001· EXERCISE AN OPTION2016-09-12+$0$92,016IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00002· FUNDING ONLY ACTION2016-10-01+$92,016$184,032IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00004· FUNDING ONLY ACTION2017-08-14−$92,016$92,016IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00003· EXERCISE AN OPTION2017-08-16+$0$92,016IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00005· FUNDING ONLY ACTION2017-10-01+$53,526$145,542IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00006· FUNDING ONLY ACTION2017-12-11−$39,000$106,542IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00007· EXERCISE AN OPTION2018-09-28+$0$106,542IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00008· EXERCISE AN OPTION2018-10-01+$61,536$168,078IGF::OT::IGF POU FILTERS FOR TUCSON VA MED CENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14−$61,536$106,542POU FILTERS FOR TUCSON VA MED CENTER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14−$61,536$45,006POU FILTERS FOR TUCSON VA MED CENTER

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 G2Z5DFRAJGT5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2229250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,636FY2018
36C24218P0321242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT$6,677FY2018
VA24816J4716248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$148,334FY2016
VA24315F4124243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,127FY2015
VA24815J1945248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT$351,920FY2015
VA25815J1294258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$44,261FY2015

Other recipients under 4610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0380EVOQUA WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$171,539FY2021
36C25821P0022INTER TRADE INC258-NETWORK CNTRCT OFF 22G (36C258)$12,313FY2021
36C25819N0314EVOQUA WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,826FY2019
36C25818P0550A GRATEFUL NATION LLC258-NETWORK CNTRCT OFF 22G (36C258)$69,300FY2018
36C25818N0629EVOQUA WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$230,041FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F2587_3600_V797D40143_3600 · retrieved 2026-09-26.