Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID 36C24224P0753· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $393,455 net obligations· UEI NFGFXAWKE4F4· NY

Description

EO 14398

Base award description: RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEMENT SPS

First action · last action
2024-02-29 · 2026-06-17
Transactions
8
First transaction's obligation
$112,069
Base + all options value (sum of deltas)
$1,300,682
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 · 8 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.

$393,455$0Base award · 2024-02-29 · this action $112,069 · running total $112,069Modification P00001 · 2025-02-21 · this action $115,348 · running total $227,418Modification P00002 · 2025-08-05 · this action $12,958 · running total $240,376Modification P00003 · 2025-11-06 · this action $12,958 · running total $253,334Modification P00004 · 2026-02-27 · this action $118,809 · running total $372,143Modification P00005 · 2026-03-11 · this action $16,951 · running total $389,094Modification P00006 · 2026-04-16 · this action $4,361 · running total $393,455Modification P00007 · 2026-06-17 · this action $0 · running total $393,455
  • Base2024-02-29+$112,069= $112,069
  • Mod P000012025-02-21+$115,348= $227,418
  • Mod P000022025-08-05+$12,958= $240,376
  • Mod P000032025-11-06+$12,958= $253,334
  • Mod P000042026-02-27+$118,809= $372,143
  • Mod P000052026-03-11+$16,951= $389,094
  • Mod P000062026-04-16+$4,361= $393,455
  • Mod P000072026-06-17+$0= $393,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-29+$112,069$112,069RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00001· EXERCISE AN OPTION2025-02-21+$115,348$227,418RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-05+$12,958$240,376RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06+$12,958$253,334RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-02-27+$118,809$372,143RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-11+$16,951$389,094RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16+$4,361$393,455RO SYSTEM AND DEIONIZER WATER PM FOR BRONX VA 5TH FLOOR, 4TH FLOOR, 3RD FLOOR, GROUND FLOOR SPS, AND SUB BASEM…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$393,455EO 14398

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
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
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_36C24224P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.