Award recordCONTRACT

MELPORT ENTERPRISES LLC

PIID 36C24121P1081· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $113,170 net obligations· UEI L4D5TGYZ2DK3· NH

Description

STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE

Base award description: WATER TESTING FOR SPS AT THE MANCHESTER VAMC

First action · last action
2021-08-20 · 2025-08-20
Transactions
7
First transaction's obligation
$6,591
Base + all options value (sum of deltas)
$126,056
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 7 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.

$113,170$0Base award · 2021-08-20 · this action $6,591 · running total $6,591Modification P00003 · 2022-08-20 · this action $17,714 · running total $24,305Modification P00004 · 2023-08-18 · this action $6,591 · running total $30,896Modification P00005 · 2024-08-19 · this action $25,820 · running total $56,716Modification P00006 · 2024-12-09 · this action $17,846 · running total $74,562Modification P00007 · 2025-01-13 · this action -$2,192 · running total $72,370Modification P00008 · 2025-08-20 · this action $40,800 · running total $113,170
  • Base2021-08-20+$6,591= $6,591
  • Mod P000032022-08-20+$17,714= $24,305
  • Mod P000042023-08-18+$6,591= $30,896
  • Mod P000052024-08-19+$25,820= $56,716
  • Mod P000062024-12-09+$17,846= $74,562
  • Mod P000072025-01-13-$2,192= $72,370
  • Mod P000082025-08-20+$40,800= $113,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-20+$6,591$6,591WATER TESTING FOR SPS AT THE MANCHESTER VAMC
Mod P00003· EXERCISE AN OPTION2022-08-20+$17,714$24,305STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-08-18+$6,591$30,896STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-08-19+$25,820$56,716STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-09+$17,846$74,562STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2025-01-13−$2,192$72,370STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE
Mod P00008· EXERCISE AN OPTION2025-08-20+$40,800$113,170STERILE PROCESSING SERVICE REVERSE OSMOSIS PREVENTATIVE MAINTENANCE

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under H246 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0354RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$202,836FY2025
36C24123P0636EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$248,677FY2023
36C24123P0327EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,205FY2023
36C24120P0907EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$172,083FY2020
36C24120P0618PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$124,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.