Description
DIALYSIS REVERSE OSMOSIS TESTING AND MAINTENANCE
First action · last action
2024-06-28 · 2024-12-18
Transactions
2
First transaction's obligation
$198,999
Base + all options value (sum of deltas)
$265,332
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 · 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.
- Base2024-06-28+$198,999= $198,999
- Mod P000012024-12-18+$66,333= $265,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$198,999 | $198,999 | DIALYSIS REVERSE OSMOSIS TESTING AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-12-18 | +$66,333 | $265,332 | DIALYSIS REVERSE OSMOSIS TESTING AND 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 |
| 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 |
| 36C24E22P0040 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,525 | FY2022 |
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_36C25224P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.