Description
O18 ENRICHED WATER
First action · last action
2017-07-14 · 2018-09-10
Transactions
2
First transaction's obligation
$15,200
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
325411 · MEDICINAL AND BOTANICAL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2017-07-14+$15,200= $15,200
- Mod P000012018-09-10-$15,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$15,200 | $15,200 | O18 ENRICHED WATER |
| Mod P00001· CHANGE ORDER | 2018-09-10 | −$15,200 | $0 | O18 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 |
|---|---|---|---|
| VA26215P5564 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,800 | FY2015 |
| 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 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226A0020 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1477 | APPLIED SPECTRAL IMAGING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,875 | FY2026 |
| 36C26226N0855 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,750 | FY2026 |
| 36C26226P1442 | B/R INSTRUMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,250 | FY2026 |
| 36C26226A0018 | MERIDIAN BIOSCIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5497_3600_-NONE-_-NONE- · retrieved 2026-09-26.