Description
CLARIS WATER TREATMENT SYSTEM
First action · last action
2013-05-24 · 2013-05-24
Transactions
1
First transaction's obligation
$20,448
Base + all options value (sum of deltas)
$20,448
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-24+$20,448= $20,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$20,448 | $20,448 | CLARIS WATER TREATMENT SYSTEM |
Related awards · 6
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 TLB5HJNQRUN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P2021 | 506-ANN ARBOR · 4110 · REFRIGERATION EQUIPMENT | $11,020 | FY2012 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3530 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,387 | FY2016 |
| VA26215P0533 | ST ENGINEERING AETHON INC | 262-NETWORK CONTRACT OFFICE 22 | $19,964 | FY2015 |
| VA26215F2948 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $178,528 | FY2015 |
| VA26214P7721 | KATOM RESTAURANT SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,319 | FY2014 |
| VA26214F7207 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3113_3600_-NONE-_-NONE- · retrieved 2026-09-26.