Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID 36C24221C0053· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $107,165 net obligations· UEI NFGFXAWKE4F4· NY

Description

REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.

First action · last action
2021-03-19 · 2023-08-11
Transactions
5
First transaction's obligation
$19,432
Base + all options value (sum of deltas)
$175,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$118,398$0Base award · 2021-03-19 · this action $19,432 · running total $19,432Modification P00001 · 2021-03-24 · this action $9,329 · running total $28,761Modification P00002 · 2021-10-01 · this action $50,433 · running total $79,194Modification P00003 · 2022-10-01 · this action $39,204 · running total $118,398Modification P00004 · 2023-08-11 · this action -$11,233 · running total $107,165
  • Base2021-03-19+$19,432= $19,432
  • Mod P000012021-03-24+$9,329= $28,761
  • Mod P000022021-10-01+$50,433= $79,194
  • Mod P000032022-10-01+$39,204= $118,398
  • Mod P000042023-08-11-$11,233= $107,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-19+$19,432$19,432REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-24+$9,329$28,761REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2021-10-01+$50,433$79,194REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2022-10-01+$39,204$118,398REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-08-11−$11,233$107,165REVERSE OSMOSIS AND DEIONIZED WATER SYSTEMS PREVENTATIVE MAINTENANCE.

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
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
36C24218C0250242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT$144,653FY2018

Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0607KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,131FY2026
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.