Description
REVERSE OSMOSIS WATER SYSTEM MAINTENANCE
First action · last action
2020-03-11 · 2025-07-01
Transactions
13
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$225,207
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 13 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.
- Base2020-03-11+$22,200= $22,200
- Mod P000012021-01-11+$1,725= $23,925
- Mod P000022021-02-25+$45,924= $69,849
- Mod P000032021-11-29+$0= $69,849
- Mod P000042022-03-21+$47,644= $117,493
- Mod P000052023-01-24+$49,441= $166,935
- Mod P000062023-12-05-$54= $166,881
- Mod P000082023-12-05-$1,333= $165,548
- Mod P000092023-12-05-$47= $165,501
- Mod P000102024-01-26+$51,319= $216,820
- Mod P000112024-07-12+$1,171= $217,991
- Mod P000132025-04-08+$7,200= $225,191
- Mod P000142025-07-01-$1,174= $224,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-11 | +$22,200 | $22,200 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-11 | +$1,725 | $23,925 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-02-25 | +$45,924 | $69,849 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $69,849 | EO14042 - REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-03-21 | +$47,644 | $117,493 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-01-24 | +$49,441 | $166,935 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | −$54 | $166,881 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | −$1,333 | $165,548 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | −$47 | $165,501 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2024-01-26 | +$51,319 | $216,820 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-12 | +$1,171 | $217,991 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$7,200 | $225,191 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | −$1,174 | $224,017 | REVERSE OSMOSIS WATER SYSTEM MAINTENANCE |
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 WMKNZ361LYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.