Description
MONOCHLORINE METERS - INLINE RO SYSTEM
First action · last action
2016-02-23 · 2016-02-23
Transactions
1
First transaction's obligation
$9,700
Base + all options value (sum of deltas)
$9,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · 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.
- Base2016-02-23+$9,700= $9,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$9,700 | $9,700 | MONOCHLORINE METERS - INLINE RO 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 NFGFXAWKE4F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0753 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $393,455 | FY2024 |
| 36C24224P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,293 | FY2024 |
| 36C24223P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $529,709 | FY2023 |
| 36C24221C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $107,165 | FY2021 |
| 36C24221P0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $198,966 | FY2021 |
| 36C24220P0827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY | $24,310 | FY2020 |
Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0253 | QUEST DIAGNOSTICS NICHOLS INSTITUTE INC | 242-NETWORK CONTRACT OFFICE 02 | $22,462 | FY2015 |
| VA52815P0011 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,040 | FY2015 |
| VA52814P2061 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $13,720 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.