Description
WATER PURIFICATION UNIT 687A30067
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
First transaction's obligation
$6,782
Base + all options value (sum of deltas)
$6,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5615R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2013-06-25+$6,782= $6,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$6,782 | $6,782 | WATER PURIFICATION UNIT 687A30067 |
Related awards · 10
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 LZWTE83LRNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0710 | 260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT | $71,140 | FY2013 |
| VA544A90213 | 544-COLUMBIA · 4620 · WATER DISTILL EQ-MARINE & INDUST | $89,967 | FY2009 |
| V657A93010 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $92,101 | FY2009 |
| VA663A80249 | 663-SEATTLE · 4610 · WATER PURIFICATION EQUIPMENT | $122,684 | FY2008 |
| V663A80249 | 663S-SEATTLE SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $122,684 | FY2008 |
Other recipients under 4610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4382 | CHAMPIONX LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,602 | FY2015 |
| VA26015P0411 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,685 | FY2015 |
| VA26014P0500 | K & M INDUSTRIAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,350 | FY2014 |
| VA26013P3550 | GLOBAL PURE WATER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,236 | FY2013 |
| VA26013P3275 | SIEMENS INDUSTRY INC | 260-NETWORK CONTRACT OFFICE 20 | $6,811 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1357_3600_GS07F5615R_4730 · retrieved 2026-09-26.