Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID 36C25222P0439· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $20,590 net obligations· UEI W9FCM91Q1AN6· WI

Description

ONE TIME RO MEMBRANE REPLACEMENT AT THE VAMC IN MILWAUKEE WI. DE-OBLIGATION OF FY22 FUNDS.

Base award description: ONE TIME RO MEMBRANE REPLACEMENT AT THE VAMC IN MILWAUKEE WI.

First action · last action
2022-02-04 · 2022-11-17
Transactions
2
First transaction's obligation
$21,822
Base + all options value (sum of deltas)
$20,590
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 · 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.

$21,822$0Base award · 2022-02-04 · this action $21,822 · running total $21,822Modification P00001 · 2022-11-17 · this action -$1,232 · running total $20,590
  • Base2022-02-04+$21,822= $21,822
  • Mod P000012022-11-17-$1,232= $20,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-04+$21,822$21,822ONE TIME RO MEMBRANE REPLACEMENT AT THE VAMC IN MILWAUKEE WI.
Mod P00001· FUNDING ONLY ACTION2022-11-17−$1,232$20,590ONE TIME RO MEMBRANE REPLACEMENT AT THE VAMC IN MILWAUKEE WI. DE-OBLIGATION OF FY22 FUNDS.

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 W9FCM91Q1AN6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0107252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,064FY2026
36C25225P0021252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$158,488FY2025
36C25224P0970252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$202,912FY2024
36C25223P1033252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,249FY2023
36C26323P0255NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,723FY2023
36C26322P0124NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$57,915FY2022

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.