Award recordCONTRACT

EAST RANGE PARTNERS LLC

PIID 36C24119P0155· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $264,817 net obligations· UEI PF52QPQWJF43· NH

Description

DIALYSIS MAINTENANCE FOR THE BOSTON HCS

Base award description: IGF::OT::IGF DIALYSIS MAINTENANCE FOR THE BOSTON HCS

First action · last action
2018-12-04 · 2021-10-22
Transactions
9
First transaction's obligation
$104,286
Base + all options value (sum of deltas)
$264,817
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$269,527$0Base award · 2018-12-04 · this action $104,286 · running total $104,286Modification P00001 · 2019-03-22 · this action -$3,186 · running total $101,100Modification P00002 · 2019-10-31 · this action $104,286 · running total $205,386Modification P00003 · 2020-06-24 · this action -$14,251 · running total $191,135Modification P00004 · 2020-12-03 · this action $73,642 · running total $264,777Modification P00005 · 2020-12-23 · this action $3,077 · running total $267,854Modification P00006 · 2021-02-08 · this action $1,673 · running total $269,527Modification P00007 · 2021-09-30 · this action -$1,674 · running total $267,853Modification P00008 · 2021-10-22 · this action -$3,036 · running total $264,817
  • Base2018-12-04+$104,286= $104,286
  • Mod P000012019-03-22-$3,186= $101,100
  • Mod P000022019-10-31+$104,286= $205,386
  • Mod P000032020-06-24-$14,251= $191,135
  • Mod P000042020-12-03+$73,642= $264,777
  • Mod P000052020-12-23+$3,077= $267,854
  • Mod P000062021-02-08+$1,673= $269,527
  • Mod P000072021-09-30-$1,674= $267,853
  • Mod P000082021-10-22-$3,036= $264,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-04+$104,286$104,286IGF::OT::IGF DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22−$3,186$101,100IGF::OT::IGF DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00002· EXERCISE AN OPTION2019-10-31+$104,286$205,386DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-06-24−$14,251$191,135DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-12-03+$73,642$264,777DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-12-23+$3,077$267,854DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00006· FUNDING ONLY ACTION2021-02-08+$1,673$269,527DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00007· FUNDING ONLY ACTION2021-09-30−$1,674$267,853DIALYSIS MAINTENANCE FOR THE BOSTON HCS
Mod P00008· FUNDING ONLY ACTION2021-10-22−$3,036$264,817DIALYSIS MAINTENANCE FOR THE BOSTON HCS

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 PF52QPQWJF43)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0771242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$569,882FY2026
36C24225P0789242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$173,784FY2025
36C24123P1318241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$93,824FY2023
36C24123P1290241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT$40,397FY2023
36C24423P0245244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,395FY2023
36C24419C0186244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$137,702FY2019

Other recipients under H146 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0042HACH COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$17,397FY2026
36C24125P0949PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,484FY2025
36C24125P0528SYNERGIC INDUSTRIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,500FY2025
36C24124P1033HACH COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$12,262FY2024
36C24123P1277HACH COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$25,807FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.