Description
OPTION 3 -PREVENTATIVE MAINTENANCE AND FULL MAINTENANCE SERVICES OF WATER PURIFICATION SYSTEM IN THE HEMODIALYSIS AND MONTHLY WATER TESTING IN STERILE PROCESSING DEPT.
Base award description: PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TABLO HEMODIALYSIS SYSTEMS AND 26 B BRAUN DIALOG + EVOLUTION HEMODIALYSIS MACHINES INCLUDES MONTHLY WATER TESTING IN STERILE PROCESSING DEPT.
Modification chain · 11 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.
- Base2022-10-01+$121,205= $121,205
- Mod P000012023-08-08+$0= $121,205
- Mod P000022023-10-01+$126,054= $247,259
- Mod P000032023-12-06-$0= $247,259
- Mod P000042024-09-27+$0= $247,259
- Mod P000052024-10-01+$131,096= $378,355
- Mod P000062024-12-16-$0= $378,354
- Mod P000102025-08-14+$3,897= $382,252
- Mod P000092025-08-15+$0= $382,252
- Mod P000072025-09-12+$0= $382,252
- Mod P000082025-10-01+$147,457= $529,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$121,205 | $121,205 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00001· EXERCISE AN OPTION | 2023-08-08 | +$0 | $121,205 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$126,054 | $247,259 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | −$0 | $247,259 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00004· EXERCISE AN OPTION | 2024-09-27 | +$0 | $247,259 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00005· FUNDING ONLY ACTION | 2024-10-01 | +$131,096 | $378,355 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | −$0 | $378,354 | PM FOR AMERI WATER MEDIQA 24 HEMODIALYSS SYSTEM, TWO AMERI WATER MROS RO+ PORTABLE RO UNITS, 2 OUTSET MODEL TA… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$3,897 | $382,252 | WEEKEND EMERGENCY MANUAL STERILIZATION OF RO UNIT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | +$0 | $382,252 | ADDING THE FOLLOWING SERVICES TO THE CONTRACT FOR OPTION YEAR 3 AND OPTION YEAR 4 - TIR34 QUALITY TESTING (1 C… |
| Mod P00007· EXERCISE AN OPTION | 2025-09-12 | +$0 | $382,252 | OPTION 3 -PREVENTATIVE MAINTENANCE AND FULL MAINTENANCE SERVICES OF WATER PURIFICATION SYSTEM IN THE HEMODIALY… |
| Mod P00008· FUNDING ONLY ACTION | 2025-10-01 | +$147,457 | $529,709 | OPTION 3 -PREVENTATIVE MAINTENANCE AND FULL MAINTENANCE SERVICES OF WATER PURIFICATION SYSTEM IN THE HEMODIALY… |
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 |
| 36C24221C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $107,165 | FY2021 |
| 36C24221P0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $198,966 | 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_36C24223P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.