Description
EVERPURE FILTER SYSTEM
First action · last action
2012-06-22 · 2012-06-22
Transactions
1
First transaction's obligation
$17,525
Base + all options value (sum of deltas)
$17,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
104
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-06-22+$17,525= $17,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$17,525 | $17,525 | EVERPURE FILTER 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 H9HZV8HBB333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0900 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $15,355 | FY2015 |
| VA26213P1418 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,624 | FY2013 |
| VA26213P1419 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,941 | FY2013 |
| VA26213P1113 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,306 | FY2013 |
| VA26212P0965 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,741 | FY2012 |
| VA26212P0776 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $8,808 | FY2012 |
Other recipients under 4610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2136 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $33,472 | FY2016 |
| VA26216F0414 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $35,798 | FY2016 |
| VA26215F0053 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $35,798 | FY2015 |
| VA26215J7588 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,003 | FY2015 |
| VA26214P3492 | EVOQUA WATER TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,352 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.