Description
ENRICHED WATER
First action · last action
2015-06-15 · 2015-06-15
Transactions
1
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$16,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
No
NAICS
325411 · MEDICINAL AND BOTANICAL 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.
- Base2015-06-15+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$16,800 | $16,800 | ENRICHED WATER |
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 GC1PKK5NN1P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA26215P1297 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,200 | FY2015 |
| VA26214P3046 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,600 | FY2014 |
| VA26213P1198 | 262-NETWORK CONTRACT OFFICE 22 · 6810 · CHEMICALS | $34,200 | FY2013 |
| VA691C10014 | 262-NETWORK CONTRACT OFFICE 22 · B504 · STUDY/CHEMICAL-BIOLOGICAL | $24,300 | FY2011 |
| V691C00497 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,300 | FY2010 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5564_3600_-NONE-_-NONE- · retrieved 2026-09-26.