Award recordCONTRACT

PALL CORPORATION

PIID VA26017P2243· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 4610 · WATER PURIFICATION EQUIPMENT· FY2017· $481,315 net obligations· UEI KE6BLDLLSS61· NY

Description

PURCHASE OF PALL ARIA AP-4 .1 MICRON ABSOLUTE HOLLOW FIBER MEMBRANE WATER FILTRATION SKID FOR PORTLAND VAMC.

First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$481,315
Base + all options value (sum of deltas)
$481,315
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$481,315$0Base award · 2017-09-20 · this action $481,315 · running total $481,315
  • Base2017-09-20+$481,315= $481,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$481,315$481,315PURCHASE OF PALL ARIA AP-4 .1 MICRON ABSOLUTE HOLLOW FIBER MEMBRANE WATER FILTRATION SKID FOR PORTLAND VAMC.

Related awards · 9

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 KE6BLDLLSS61)

AwardOffice · PSC / listingNet obligationsFY
VA25014P0967539-CINCINNATI · 4510 · PLUMBING FIXTURES AND ACCESSORIES$17,619FY2014
V539P85022539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$903FY2008
V539P82972539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$452FY2008
V539P80182539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$452FY2008

Other recipients under 4610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0411AQUAMEDIX, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$18,530FY2026
36C26026P0756TMG SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$15,733FY2026
36C26026P0400EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$51,333FY2026
36C26026P0401EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$200,610FY2026
36C26021P0919EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$58,648FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2243_3600_-NONE-_-NONE- · retrieved 2026-09-26.