Description
MOD TO DE-OB EXCESS FUNDS
Base award description: TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EXISTING SYSTEM.
First action · last action
2020-08-11 · 2025-10-01
Transactions
10
First transaction's obligation
$10,620
Base + all options value (sum of deltas)
$51,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 10 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.
- Base2020-08-11+$10,620= $10,620
- Mod P000012021-08-07+$10,820= $21,440
- Mod P000022021-08-09+$0= $21,440
- Mod P000032021-11-24+$0= $21,440
- Mod P000042022-07-21+$11,020= $32,460
- Mod P000052023-03-17-$1,803= $30,657
- Mod P000062023-07-26+$11,220= $41,877
- Mod P000072024-06-26+$11,420= $53,297
- Mod P000082025-01-02-$1,502= $51,795
- Mod P000092025-10-01-$250= $51,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$10,620 | $10,620 | TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EXISTING SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2021-08-07 | +$10,820 | $21,440 | TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EXISTING SYSTEM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $21,440 | TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EXISTING SYSTEM. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $21,440 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00004· EXERCISE AN OPTION | 2022-07-21 | +$11,020 | $32,460 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-17 | −$1,803 | $30,657 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00006· EXERCISE AN OPTION | 2023-07-26 | +$11,220 | $41,877 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00007· EXERCISE AN OPTION | 2024-06-26 | +$11,420 | $53,297 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-01-02 | −$1,502 | $51,795 | EO14042 VACCINE MANDATE TO PROVIDE NON-MEDICAL GRADE REVERSE OSMOSIS SYSTEM MAINTENANCE AND SERVICES TO THE EX… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | −$250 | $51,545 | MOD TO DE-OB EXCESS FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0613 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,398 | FY2025 |
| 36C25721P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $26,000 | FY2021 |
| 36C25720P0581 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,552 | FY2020 |
| 36C25719P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,703 | FY2019 |
| VA25715P2092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,595 | FY2015 |
| VA25715P0817 | 671-SAN ANTONIO (00671) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $5,433 | FY2015 |
Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0860 | EMD MILLIPORE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,885 | FY2025 |
| 36C25725P0722 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,160 | FY2025 |
| 36C25725P0739 | LIQUITECH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,941 | FY2025 |
| 36C25725P0620 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,596 | FY2025 |
| 36C25725P0569 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.