Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID 36C24218C0250· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4610 · WATER PURIFICATION EQUIPMENT· FY2018· $144,653 net obligations· UEI NFGFXAWKE4F4· NY

Description

DE-OBLIGATION

Base award description: SERVICES - REVERSE OSMOSIS MAINTENANCE

First action · last action
2018-09-25 · 2024-07-09
Transactions
9
First transaction's obligation
$28,135
Base + all options value (sum of deltas)
$144,653
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$145,713$0Base award · 2018-09-25 · this action $28,135 · running total $28,135Modification P00001 · 2019-08-06 · this action $28,546 · running total $56,681Modification P00002 · 2020-08-20 · this action $0 · running total $56,681Modification P00003 · 2020-09-25 · this action $28,966 · running total $85,647Modification P00004 · 2021-06-10 · this action $0 · running total $85,647Modification P00005 · 2021-08-12 · this action $29,589 · running total $115,236Modification P00006 · 2022-08-25 · this action $30,477 · running total $145,713Modification P00008 · 2024-02-12 · this action -$645 · running total $145,068Modification P00007 · 2024-07-09 · this action -$415 · running total $144,653
  • Base2018-09-25+$28,135= $28,135
  • Mod P000012019-08-06+$28,546= $56,681
  • Mod P000022020-08-20+$0= $56,681
  • Mod P000032020-09-25+$28,966= $85,647
  • Mod P000042021-06-10+$0= $85,647
  • Mod P000052021-08-12+$29,589= $115,236
  • Mod P000062022-08-25+$30,477= $145,713
  • Mod P000082024-02-12-$645= $145,068
  • Mod P000072024-07-09-$415= $144,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$28,135$28,135SERVICES - REVERSE OSMOSIS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-08-06+$28,546$56,681SERVICES - REVERSE OSMOSIS MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-08-20+$0$56,681SERVICES - REVERSE OSMOSIS MAINTENANCE ADMINISTRATIVE CO CHANGE
Mod P00003· EXERCISE AN OPTION2020-09-25+$28,966$85,647SERVICES - REVERSE OSMOSIS MAINTENANCE ADMINISTRATIVE CO CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-06-10+$0$85,647MOD P00004 IS ISSUED FOR ADMINISTRATIVE CHANGE, A CHANGE IN CONTRACTING OFFICER.
Mod P00005· EXERCISE AN OPTION2021-08-12+$29,589$115,236EXERCISE OF OPTION YEAR 3 FOR REVERSE OSMOSIS SERVICES AT THE HUDSON VALLEY - CASTLE POINT CAMPUS VAMC
Mod P00006· EXERCISE AN OPTION2022-08-25+$30,477$145,713EXERCISE OF OPTION YEAR 4 FOR REVERSE OSMOSIS SERVICES AT THE HUDSON VALLEY - CASTLE POINT CAMPUS VAMC
Mod P00008· FUNDING ONLY ACTION2024-02-12−$645$145,068MODIFICATION TO DE-OBLIGATED REMAINING FUNDS OF OPTION YEAR 4 FOR REVERSE OSMOSIS SERVICES AT THE HUDSON VALLE…
Mod P00007· FUNDING ONLY ACTION2024-07-09−$415$144,653DE-OBLIGATION

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 NFGFXAWKE4F4)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0753242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$393,455FY2024
36C24224P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,293FY2024
36C24223P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$529,709FY2023
36C24221C0053242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$107,165FY2021
36C24221P0017242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$198,966FY2021
36C24220P0827242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$24,310FY2020

Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0575FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,071FY2026
36C24226P0383EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,424FY2026
36C24225P1359EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,356FY2025
36C24225N0500FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$296,962FY2025
36C24224P1443CHEM-AQUA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,679FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.