Description
REGENERATE DI MIXED BED TANKS-WATER SYSTEM SERVICES
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.
- Base2009-10-10+$6,509= $6,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-10 | +$6,509 | $6,509 | REGENERATE DI MIXED BED TANKS-WATER SYSTEM SERVICES |
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 W9FCM91Q1AN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0107 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,064 | FY2026 |
| 36C25225P0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $158,488 | FY2025 |
| 36C25224P0970 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $202,912 | FY2024 |
| 36C25223P1033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,249 | FY2023 |
| 36C26323P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,723 | FY2023 |
| 36C25222P0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,590 | FY2022 |
Other recipients under H165 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4317 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,969 | FY2014 |
| VA69D13J4959 | DOCTORS OXYGEN SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $89,640 | FY2014 |
| VA69D13P1131 | TRACE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,000 | FY2013 |
| VA69D13J0261 | STRYKER SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,860 | FY2013 |
| VA69D13P0334 | AIR PRODUCTS AND CHEMICALS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,177 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C00088_3600_-NONE-_-NONE- · retrieved 2026-09-26.