Description
PURCHASE OF DIALYSIS WATER PURIFICATION SYSTEM - TIME EXTENSION
Base award description: PURCHASE OF DIALYSIS WATER PURIFICATION SYSTEM
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.
- Base2013-09-23+$261,631= $261,631
- Mod P000012014-07-21+$0= $261,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$261,631 | $261,631 | PURCHASE OF DIALYSIS WATER PURIFICATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-21 | +$0 | $261,631 | PURCHASE OF DIALYSIS WATER PURIFICATION SYSTEM - TIME EXTENSION |
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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under 4610 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SR0132 | CENTRAL NEBRASKA WATER CONDITIONING INC | 636-NEBRASKA WESTERN-IOWA | $3,668 | FY2010 |
| VA636E06025 | WATERCLAVE LLC | 636-NEBRASKA WESTERN-IOWA | $12,119 | FY2010 |
| VA636PV0037 | CARGILL, INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $4,143 | FY2010 |
| VA636PD0307 | CARGILL, INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $3,980 | FY2010 |
| VA636PV0031 | COMPASS MINERALS AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $3,190 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1835_3600_-NONE-_-NONE- · retrieved 2026-09-26.