Award recordCONTRACT

CRYSTAL CLEAR TECHNOLOGIES INC

PIID VA672A00212· VHA· 672-SAN JUAN· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $88,025 net obligations· UEI K3EBLNL8YYT6· FL

Description

PORTABLE GAS FLOW

First action · last action
2010-05-06 · 2010-05-06
Transactions
1
First transaction's obligation
$88,025
Base + all options value (sum of deltas)
$88,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$88,025$0Base award · 2010-05-06 · this action $88,025 · running total $88,025
  • Base2010-05-06+$88,025= $88,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-06+$88,025$88,025PORTABLE GAS FLOW

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 K3EBLNL8YYT6)

AwardOffice · PSC / listingNet obligationsFY
36C24524F0667245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,668FY2024
36C26224P2060262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$24,120FY2024
36C25623P1307256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$22,470FY2023
36C24822N0849248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,419FY2022
36C25821P0303258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$128,438FY2021
36C25821N0239258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,805FY2021

Other recipients under 6515 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0769TRILLAMED LLC672-SAN JUAN$47,731FY2016
VA24813F5106HD SUPPLY FACILITIES MAINTENANCE, LTD.672-SAN JUAN$3,375FY2013
VA24813F4873SUNRISE MEDICAL (US) LLC672-SAN JUAN$4,982FY2013
VA24813F4100BOSTON SCIENTIFIC CORP672-SAN JUAN$30,773FY2013
VA24813P4851TISPORT, LLC672-SAN JUAN$3,804FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00212_3600_-NONE-_-NONE- · retrieved 2026-09-26.