Description
REVERSE OSMOSIS FOR DIALYSIS.
First action · last action
2011-10-13 · 2011-10-13
Transactions
1
First transaction's obligation
$10,729
Base + all options value (sum of deltas)
$10,729
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-10-13+$10,729= $10,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$10,729 | $10,729 | REVERSE OSMOSIS FOR DIALYSIS. |
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 ERBBBLNRSK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3354 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,786 | FY2014 |
| VA26113C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $70,270 | FY2013 |
| VA459A10030 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,803 | FY2011 |
| V459P00349 | 459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,742 | FY2010 |
| VA459P00095 | 459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,385 | FY2010 |
| V459C94106 | 459S-HONOLULU SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,762 | FY2009 |
Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1432 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,360 | FY2016 |
| VA26113P0422 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $7,125 | FY2013 |
| VA26112P0021 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $6,640 | FY2012 |
| VA26112P0230 | FOOD QUALITY ANALYSTS LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,456 | FY2012 |
| VA459C19092 | CHEMSYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $6,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.