Description
EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WATER QUALITY
Base award description: WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WATER QUALITY
First action · last action
2019-04-15 · 2023-03-23
Transactions
14
First transaction's obligation
$45,878
Base + all options value (sum of deltas)
$174,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 14 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.
- Base2019-04-15+$45,878= $45,878
- Mod P000012019-09-13-$5,040= $40,838
- Mod P000022019-11-14+$4,870= $45,708
- Mod P000032019-12-06+$0= $45,708
- Mod P000042020-02-26+$36,158= $81,867
- Mod P000052021-01-13-$50= $81,817
- Mod P000062021-02-05+$0= $81,817
- Mod P000072021-02-11+$36,884= $118,701
- Mod P000082021-11-17+$0= $118,701
- Mod P000092022-02-23-$3,013= $115,688
- Mod P000102022-02-25+$36,884= $152,572
- Mod P000112022-05-27-$7,137= $145,435
- Mod P000122023-03-07+$29,086= $174,520
- Mod P000132023-03-23+$0= $174,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-15 | +$45,878 | $45,878 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | −$5,040 | $40,838 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | +$4,870 | $45,708 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-12-06 | +$0 | $45,708 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00004· EXERCISE AN OPTION | 2020-02-26 | +$36,158 | $81,867 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-13 | −$50 | $81,817 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-02-05 | +$0 | $81,817 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00007· EXERCISE AN OPTION | 2021-02-11 | +$36,884 | $118,701 | WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONELLA AND WA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $118,701 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | −$3,013 | $115,688 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
| Mod P00010· EXERCISE AN OPTION | 2022-02-25 | +$36,884 | $152,572 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-27 | −$7,137 | $145,435 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
| Mod P00012· EXERCISE AN OPTION | 2023-03-07 | +$29,086 | $174,520 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-03-23 | +$0 | $174,520 | EO14042 - WATER TREATMENT SYSTEMS AND SERVICES FOR CHILLERS AND BOILERS AT THE BUFFALO VAMC TO CONTROL LEGIONE… |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
| 36C25626N0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,673 | FY2026 |
| 36C24126N0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,562 | FY2026 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.