Description
1 PORTABLE REVERSE OSMOSIS WATER PURIFICATION SYSTEM
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.
- Base2014-09-09+$13,720= $13,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$13,720 | $13,720 | 1 PORTABLE REVERSE OSMOSIS WATER PURIFICATION 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 QX2MV1GFJ5K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $343,588 | FY2026 |
| 36C24226D0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24226P0215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,167 | FY2026 |
| 36C24223P1602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,844 | FY2023 |
| 36C24221P0596 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $778,952 | FY2021 |
| 36C24219P1261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,820 | FY2019 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0140 | STAUBACH BARROR WATER SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,700 | FY2016 |
| VA52815P0253 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 242-NETWORK CONTRACT OFFICE 02 | $22,462 | FY2015 |
| VA52814P0344 | M. I. S. OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,935 | FY2014 |
| VA52814F0443 | AQUA SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,492 | FY2014 |
| VA52813P1407 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $20,440 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.