Award scope and amount
Purchase order for a CLIR 5400 ultrapure type 1 water system with UV/UF wall-mount unit; action date Oct 14, 2026; current award amount $16718; NAICS 221310; PSC 6640.
Federal award
Award ID 75N98027P00002 | Action date Oct 14, 2026 | NAICS 221310 | PSC 6640
Department of Health and Human Services recorded a $16,718 purchase order to Neu-Ion, Inc. on Oct 14, 2026. The source record describes the award as "CLIR 5400 ULTRAPURE TYPE 1 WATER SYSTEM WITH UV/UF-WALL-MOUNT UNIT". GovSpendTrail links this record to its public USAspending.gov record for verification.
An awarded purchase order was issued for “CLIR 5400 ULTRAPURE TYPE 1 WATER SYSTEM WITH UV/UF-WALL-MOUNT UNIT” to NEU-ION, INC. by the Department of Health and Human Services, under NAICS 221310 and PSC 6640. The action date is Oct 14, 2026, with a current award amount of $16718. No linked subaward records are currently shown for this award.
Purchase order for a CLIR 5400 ultrapure type 1 water system with UV/UF wall-mount unit; action date Oct 14, 2026; current award amount $16718; NAICS 221310; PSC 6640.
Recipient: NEU-ION, INC. (UEI RGF1VPYZ4U13). Awarding and funding agency: Department of Health and Human Services.
Subaward records shown: 0 (subaward amount 0). Total obligation is not available in this record.
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