Award recordCONTRACT

AMERIWATER, LLC

PIID 36C25021P0428· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $169,128 net obligations· UEI SJEAWDHTL9Q8· OH

Description

HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT

First action · last action
2020-12-28 · 2024-12-31
Transactions
5
First transaction's obligation
$33,150
Base + all options value (sum of deltas)
$245,646
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$169,128$0Base award · 2020-12-28 · this action $33,150 · running total $33,150Modification P00001 · 2021-12-14 · this action $34,938 · running total $68,088Modification P00002 · 2022-11-16 · this action $36,918 · running total $105,006Modification P00003 · 2023-11-07 · this action $39,114 · running total $144,120Modification P00004 · 2024-12-31 · this action $25,008 · running total $169,128
  • Base2020-12-28+$33,150= $33,150
  • Mod P000012021-12-14+$34,938= $68,088
  • Mod P000022022-11-16+$36,918= $105,006
  • Mod P000032023-11-07+$39,114= $144,120
  • Mod P000042024-12-31+$25,008= $169,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-28+$33,150$33,150HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2021-12-14+$34,938$68,088HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2022-11-16+$36,918$105,006HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2023-11-07+$39,114$144,120HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2024-12-31+$25,008$169,128HOSPITAL HEMODIALYSIS MAINTENANCE AND SUPPORT

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 SJEAWDHTL9Q8)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0450SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$142,960FY2026
36C10X26K0256SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$73,492FY2026
36C26126N0459261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT$166,489FY2026
36C25026N0553250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$20,713FY2026
36C10X26K0184SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$53,220FY2026
36C10G26K0100STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT$106,173FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.