Award recordCONTRACT

EAST RANGE PARTNERS LLC

PIID 36C24419C0186· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2019· $137,702 net obligations· UEI PF52QPQWJF43· NH

Description

OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM

Base award description: IFG::OT::IFG - OTHER PM SERVICES

First action · last action
2019-08-16 · 2025-02-10
Transactions
10
First transaction's obligation
$26,111
Base + all options value (sum of deltas)
$198,154
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 10 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.

$138,909$0Base award · 2019-08-16 · this action $26,111 · running total $26,111Modification P00001 · 2020-06-08 · this action $26,894 · running total $53,005Modification P00002 · 2021-03-12 · this action -$140 · running total $52,865Modification P00003 · 2021-07-30 · this action $28,701 · running total $81,566Modification P00004 · 2022-05-23 · this action -$1,571 · running total $79,995Modification P00005 · 2022-07-12 · this action $29,439 · running total $109,435Modification P00006 · 2023-03-27 · this action -$533 · running total $108,902Modification P00007 · 2023-08-09 · this action $30,007 · running total $138,909Modification P00008 · 2024-06-27 · this action -$912 · running total $137,998Modification P00009 · 2025-02-10 · this action -$295 · running total $137,702
  • Base2019-08-16+$26,111= $26,111
  • Mod P000012020-06-08+$26,894= $53,005
  • Mod P000022021-03-12-$140= $52,865
  • Mod P000032021-07-30+$28,701= $81,566
  • Mod P000042022-05-23-$1,571= $79,995
  • Mod P000052022-07-12+$29,439= $109,435
  • Mod P000062023-03-27-$533= $108,902
  • Mod P000072023-08-09+$30,007= $138,909
  • Mod P000082024-06-27-$912= $137,998
  • Mod P000092025-02-10-$295= $137,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-16+$26,111$26,111IFG::OT::IFG - OTHER PM SERVICES
Mod P00001· EXERCISE AN OPTION2020-06-08+$26,894$53,005OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-12−$140$52,865OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-07-30+$28,701$81,566OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00004· FUNDING ONLY ACTION2022-05-23−$1,571$79,995OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00005· EXERCISE AN OPTION2022-07-12+$29,439$109,435OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-03-27−$533$108,902OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00007· EXERCISE AN OPTION2023-08-09+$30,007$138,909OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00008· FUNDING ONLY ACTION2024-06-27−$912$137,998OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM
Mod P00009· FUNDING ONLY ACTION2025-02-10−$295$137,702OTHER PM SERVICES-PUREFLOW OSMOSIS SYSTEM

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 PF52QPQWJF43)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0771242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$569,882FY2026
36C24225P0789242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$173,784FY2025
36C24123P1318241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$93,824FY2023
36C24123P1290241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT$40,397FY2023
36C24423P0245244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,395FY2023
36C24119P0155241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$264,817FY2019

Other recipients under R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.