Description
DIALYSIS WATER TREATMENT SYSTEM
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$123,785
Base + all options value (sum of deltas)
$123,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2008-05-14+$123,785= $123,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$123,785 | $123,785 | DIALYSIS WATER TREATMENT 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 MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0313 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $652 | FY2016 |
| VA26314P0847 | 437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $42,258 | FY2014 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| VA24412P0558 | 646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,454 | FY2012 |
| V618C20022 | 618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES | $34,969 | FY2011 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0585 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,073,186 | FY2016 |
| VA26316E0584 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,712,921 | FY2016 |
| VA26316E0441 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,669,123 | FY2016 |
| VA26316E0131 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,732,117 | FY2016 |
| VA26316E0112 | KREISERS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,643,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.