Description
HEAT DISINFECTING REVERSE OSMOSIS UNITS
First action · last action
2011-09-19 · 2011-12-29
Transactions
2
First transaction's obligation
$47,064
Base + all options value (sum of deltas)
$48,264
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
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2011-09-19+$47,064= $47,064
- Mod 12011-12-29+$1,200= $48,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$47,064 | $47,064 | HEAT DISINFECTING REVERSE OSMOSIS UNITS |
| Mod 1· FUNDING ONLY ACTION | 2011-12-29 | +$1,200 | $48,264 | HEAT DISINFECTING REVERSE OSMOSIS UNITS |
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 H5MBTJHD1CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2155 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,179 | FY2014 |
| VA24914C0005 | 614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,313 | FY2014 |
| VA24614P8044 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24313P3042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2013 |
| VA24113P1974 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $8,900 | FY2013 |
| VA25113P3339 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,898 | FY2013 |
Other recipients under Q301 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3279 | DATA INNOVATIONS LLC | 693-WILKES-BARRE | $7,722 | FY2014 |
| VA24414J2867 | DIAGNOSTICA STAGO INC | 693-WILKES-BARRE | $10,104 | FY2014 |
| VA24414J2835 | TOSOH BIOSCIENCE, INC. | 693-WILKES-BARRE | $4,679 | FY2014 |
| VA24414P1333 | WILKES-BARRE HOSPITAL COMPANY, LLC | 693-WILKES-BARRE | $72,000 | FY2014 |
| VA24414F4612 | TOSOH BIOSCIENCE, INC. | 693-WILKES-BARRE | $42,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693A10793_3600_-NONE-_-NONE- · retrieved 2026-09-26.