Description
MINITWIST" AUTOMATIC FILTRATION SYSTEM IS A FULLY AUTOMATIC, SELF-CLEANING FILTRATION SYSTEM FOR FLOWS OF 0 - 100 US GPM (23M3/H). IT REMOVES DIRT AS FINE AS 20 MICRON, AND USES A VERY SMALL AMOUNT OF WATER DURING CLEANING PROCESS. IN FILTRATION MODE, FLOW IS FROM BOTTOM OF FILTER TO INSIDE OF SCREEN, AND OUT
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.
- Base2011-03-08+$19,948= $19,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$19,948 | $19,948 | MINITWIST" AUTOMATIC FILTRATION SYSTEM IS A FULLY AUTOMATIC, SELF-CLEANING FILTRATION SYSTEM FOR FLOWS OF 0 -… |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA640Q14362 | 640-PALO ALTO · 5340 · HARDWARE | $5,010 | FY2011 |
| VA662P12670 | 261-NETWORK CONTRACT OFFICE 21 · 3220 · WOODWORKING MACHINES | $5,220 | FY2011 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115C0075 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,000 | FY2015 |
| VA26114P2862 | FIRST WATER SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 | $87,090 | FY2014 |
| VA26114F2214 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114C0124 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $31,162 | FY2014 |
| VA26114P1504 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 | $52,770 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10070_3600_-NONE-_-NONE- · retrieved 2026-09-26.