Award recordCONTRACT

AMERIWATER, LLC

PIID 36C25026P0283· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $74,524 net obligations· UEI SJEAWDHTL9Q8· OH

Description

SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE EO 14398

Base award description: SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE

First action · last action
2026-01-08 · 2026-07-10
Transactions
2
First transaction's obligation
$74,524
Base + all options value (sum of deltas)
$328,904
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$74,524$0Base award · 2026-01-08 · this action $74,524 · running total $74,524Modification P00001 · 2026-07-10 · this action $0 · running total $74,524
  • Base2026-01-08+$74,524= $74,524
  • Mod P000012026-07-10+$0= $74,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-08+$74,524$74,524SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$74,524SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE EO 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 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_36C25026P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.