Description
WATER TESTING SERVICES FOR DIALYSIS MACHINES
First action · last action
2010-11-30 · 2013-03-15
Transactions
2
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$12,054
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-11-30+$7,560= $7,560
- Mod P000012013-03-15-$3,066= $4,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$7,560 | $7,560 | WATER TESTING SERVICES FOR DIALYSIS MACHINES |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-15 | −$3,066 | $4,494 | WATER TESTING SERVICES FOR DIALYSIS MACHINES |
Related awards · 7
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 F1FTZR1H2J61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0406 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $3,084 | FY2012 |
| VA554C00236 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $3,956 | FY2010 |
Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1952 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914J1349 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $21,910 | FY2014 |
| VA25912C0129 | WATER AND POWER TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,960 | FY2012 |
| VA554C10568 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,976 | FY2011 |
| VA259P0937 | MAR COR MEDICAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $151,659 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10211_3600_-NONE-_-NONE- · retrieved 2026-09-26.