Description
RO HEMODIALYSIS TESTING WATER PURIFICATION
First action · last action
2023-03-30 · 2023-12-20
Transactions
3
First transaction's obligation
$205,871
Base + all options value (sum of deltas)
$411,742
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2023-03-30+$205,871= $205,871
- Mod P000012023-10-01+$102,936= $308,807
- Mod P000022023-12-20+$102,936= $411,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$205,871 | $205,871 | RO HEMODIALYSIS TESTING WATER PURIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-01 | +$102,936 | $308,807 | RO HEMODIALYSIS TESTING WATER PURIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2023-12-20 | +$102,936 | $411,742 | RO HEMODIALYSIS TESTING WATER PURIFICATION |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0539 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,957 | FY2026 |
| 36C25226P0369 | RLM GOVERNMENT SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,312 | FY2026 |
| 36C25226P0231 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,388 | FY2026 |
| 36C25225P0741 | HGS ENGINEERING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,525 | FY2025 |
| 36C25225P0375 | PHIGENICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $107,802 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.