Description
WATER PURIFYING SYSTEM
First action · last action
2017-09-20 · 2017-10-17
Transactions
2
First transaction's obligation
$20,307
Base + all options value (sum of deltas)
$20,307
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2017-09-20+$20,307= $20,307
- Mod P000012017-10-17+$0= $20,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$20,307 | $20,307 | WATER PURIFYING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-17 | +$0 | $20,307 | WATER PURIFYING SYSTEM |
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0523 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,706 | FY2021 |
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
Other recipients under 4610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0380 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $171,539 | FY2021 |
| 36C25821P0022 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,313 | FY2021 |
| 36C25819N0314 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,826 | FY2019 |
| 36C25818P0550 | A GRATEFUL NATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $69,300 | FY2018 |
| 36C25818N0629 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $230,041 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.