Description
RO MAINT&WATER TESTING DIALYSIS/SPD
First action · last action
2020-10-01 · 2022-09-30
Transactions
5
First transaction's obligation
$98,496
Base + all options value (sum of deltas)
$198,966
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2020-10-01+$98,496= $98,496
- Mod P000012021-07-29+$0= $98,496
- Mod P000022021-08-18+$0= $98,496
- Mod P000042021-10-01+$100,470= $198,966
- Mod P000052022-09-30+$0= $198,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$98,496 | $98,496 | RO MAINT&WATER TESTING DIALYSIS/SPD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-29 | +$0 | $98,496 | RO MAINT&WATER TESTING DIALYSIS/SPD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-18 | +$0 | $98,496 | RO MAINT&WATER TESTING DIALYSIS/SPD |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$100,470 | $198,966 | RO MAINT&WATER TESTING DIALYSIS/SPD |
| Mod P00005· EXERCISE AN OPTION | 2022-09-30 | +$0 | $198,966 | RO MAINT&WATER TESTING DIALYSIS/SPD |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0753 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $393,455 | FY2024 |
| 36C24224P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,293 | FY2024 |
| 36C24223P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $529,709 | FY2023 |
| 36C24221C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $107,165 | FY2021 |
| 36C24220P0827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY | $24,310 | FY2020 |
| 36C24218C0250 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $144,653 | FY2018 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0607 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,131 | FY2026 |
| 36C24226P0724 | ROSS VALVE MANUFACTURING COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,065 | FY2026 |
| 36C24226N0437 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,588 | FY2026 |
| 36C24226D0046 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0029 | CARVER WATER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.