Award recordCONTRACT

AQUA SCIENCES, INC.

PIID 36C24226N0437· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $343,588 net obligations· UEI QX2MV1GFJ5K7· NY

Description

PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION SYSTEMS LOCATED AT THE BUFFALO VA MEDICAL CENTER

First action · last action
2026-03-26 · 2026-03-26
Transactions
1
First transaction's obligation
$343,588
Base + all options value (sum of deltas)
$343,588
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24226D0046
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$343,588$0Base award · 2026-03-26 · this action $343,588 · running total $343,588
  • Base2026-03-26+$343,588= $343,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-26+$343,588$343,588PREVENTATIVE MAINTENANCE OF REVERSE OSMOSIS AND DEIONIZATION SYSTEMS LOCATED AT THE BUFFALO VA MEDICAL CENTER

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 QX2MV1GFJ5K7)

AwardOffice · PSC / listingNet obligationsFY
36C24226D0046242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C24226P0215242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,167FY2026
36C24223P1602242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,844FY2023
36C24221P0596242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$778,952FY2021
36C24219P1261242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,820FY2019
36C24218P2657242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT$30,999FY2018

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
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026
36C24225F0173KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$559,302FY2025
36C24225P0291KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$228,311FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0437_3600_36C24226D0046_3600 · retrieved 2026-09-26.