Award recordCONTRACT

ULTRAPURE & INDUSTRIAL SERVICES, LLC

PIID 36C25720P0607· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $20,292 net obligations· UEI X7QSDJ4C1FX5· TX

Description

ISOLATION ROOMS SET UP FOR NORTH TEXAS DUE TO COVID19

First action · last action
2020-04-03 · 2021-12-30
Transactions
2
First transaction's obligation
$27,356
Base + all options value (sum of deltas)
$20,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$27,356$0Base award · 2020-04-03 · this action $27,356 · running total $27,356Modification P00001 · 2021-12-30 · this action -$7,064 · running total $20,292
  • Base2020-04-03+$27,356= $27,356
  • Mod P000012021-12-30-$7,064= $20,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-03+$27,356$27,356ISOLATION ROOMS SET UP FOR NORTH TEXAS DUE TO COVID19
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-30−$7,064$20,292ISOLATION ROOMS SET UP FOR NORTH TEXAS DUE TO COVID19

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 X7QSDJ4C1FX5)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0708257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT$12,677FY2018
36C25718P0103257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$76,332FY2018
VA25717P2859257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS$3,499FY2017
VA25716C0166257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$103,800FY2016
VA25716C0007257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$208,793FY2016
VA25715P3101671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,562FY2015

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.