Award recordCONTRACT

RIVERSIDE WATER TECHNOLOGY, INC.

PIID 36C25523P0378· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $13,183 net obligations· UEI Z6UKXWNPC5L3· MO

Description

EO 14398-WATER SOFTENER MAINTENANCE-MARION VAMC. DEOB MOD TO REMOVE EXCESS FUNDS ON PO#: 657C52166. PURCHASE ORDER 657-C52166 IS TO BE DECREASED BY $5,432.50 FROM $6,400.00 TO NOW READ AS $967.50.

Base award description: WATER SOFTENER MAINTENANCE FOR MARION VAMC

First action · last action
2023-07-07 · 2026-09-04
Transactions
6
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$25,983
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 6 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.

$19,200$0Base award · 2023-07-07 · this action $6,400 · running total $6,400Modification P00001 · 2024-05-10 · this action $6,400 · running total $12,800Modification P00003 · 2025-05-28 · this action $6,400 · running total $19,200Modification P00004 · 2026-06-10 · this action $0 · running total $19,200Modification P00005 · 2026-09-04 · this action -$585 · running total $18,615Modification P00006 · 2026-09-04 · this action -$5,433 · running total $13,183
  • Base2023-07-07+$6,400= $6,400
  • Mod P000012024-05-10+$6,400= $12,800
  • Mod P000032025-05-28+$6,400= $19,200
  • Mod P000042026-06-10+$0= $19,200
  • Mod P000052026-09-04-$585= $18,615
  • Mod P000062026-09-04-$5,433= $13,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-07+$6,400$6,400WATER SOFTENER MAINTENANCE FOR MARION VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-10+$6,400$12,800WATER SOFTENER MAINTENANCE FOR MARION VAMC
Mod P00003· EXERCISE AN OPTION2025-05-28+$6,400$19,200WATER SOFTENER MAINTENANCE FOR MARION VAMC
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$19,200EO 14398-WATER SOFTENER MAINTENANCE-MARION VAMC
Mod P00005· FUNDING ONLY ACTION2026-09-04−$585$18,615EO 14398-WATER SOFTENER MAINTENANCE-MARION VAMC. DEOB MOD TO REMOVE EXCESS FUNDS ON PO#: 657C42123. PURCHASE O…
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-09-04−$5,433$13,183EO 14398-WATER SOFTENER MAINTENANCE-MARION VAMC. DEOB MOD TO REMOVE EXCESS FUNDS ON PO#: 657C52166. PURCHASE O…

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 Z6UKXWNPC5L3)

AwardOffice · PSC / listingNet obligationsFY
36C25518C0174255-NETWORK CONTRACT OFFICE 15 (36C255) · 8960 · BEVERAGES, NONALCOHOLIC$65,872FY2018
36C25518P0816255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,680FY2018
VA25512P0806255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,371FY2012
V657Q10407255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT$3,699FY2011
V657P10550255-NETWORK CONTRACT OFFICE 15 · 4610 · WATER PURIFICATION EQUIPMENT$12,077FY2011
V657P8E212255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$201FY2008

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0378_3600_-NONE-_-NONE- · retrieved 2026-09-27.