Award recordCONTRACT

WRC WATER SYSTEMS LLC

PIID 36C25720P0581· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $27,552 net obligations· UEI CLX7SMM53M78· TX

Description

EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE

Base award description: STX WATER PURIFICATION SYSTEM MAINTENANCE

First action · last action
2020-03-31 · 2026-07-31
Transactions
8
First transaction's obligation
$5,956
Base + all options value (sum of deltas)
$27,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$30,680$0Base award · 2020-03-31 · this action $5,956 · running total $5,956Modification P00001 · 2021-03-17 · this action $6,056 · running total $12,012Modification P00002 · 2021-11-12 · this action $0 · running total $12,012Modification P00003 · 2022-04-14 · this action $6,156 · running total $18,168Modification P00005 · 2023-03-20 · this action $6,256 · running total $24,424Modification P00006 · 2023-03-22 · this action $0 · running total $24,424Modification P00007 · 2024-03-19 · this action $6,256 · running total $30,680Modification P00008 · 2026-07-31 · this action -$3,128 · running total $27,552
  • Base2020-03-31+$5,956= $5,956
  • Mod P000012021-03-17+$6,056= $12,012
  • Mod P000022021-11-12+$0= $12,012
  • Mod P000032022-04-14+$6,156= $18,168
  • Mod P000052023-03-20+$6,256= $24,424
  • Mod P000062023-03-22+$0= $24,424
  • Mod P000072024-03-19+$6,256= $30,680
  • Mod P000082026-07-31-$3,128= $27,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$5,956$5,956STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-03-17+$6,056$12,012STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$12,012EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-04-14+$6,156$18,168EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-03-20+$6,256$24,424EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-03-22+$0$24,424EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00007· EXERCISE AN OPTION2024-03-19+$6,256$30,680EO14042 - STX WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2026-07-31−$3,128$27,552EO14042 - STX WATER PURIFICATION SYSTEM 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 CLX7SMM53M78)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0613257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,398FY2025
36C25721P0720257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$26,000FY2021
36C25720P1300257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,545FY2020
36C25719P0538257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,703FY2019
VA25715P2092257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$47,595FY2015
VA25715P0817671-SAN ANTONIO (00671) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$5,433FY2015

Other recipients under J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0752LEICA MICROSYSTEMS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,640FY2026
36C25726C0089ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,948FY2026
36C25726P0700LUMINEX CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$7,790FY2026
36C25726C0087BIOMERIEUX INC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,006FY2026
36C25726C0082RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,286FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.