Description
MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE
First action · last action
2020-02-17 · 2024-07-09
Transactions
8
First transaction's obligation
$5,804
Base + all options value (sum of deltas)
$36,868
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2020-02-17+$5,804= $5,804
- Mod P000012020-12-08+$6,925= $12,729
- Mod P000022021-09-09+$960= $13,689
- Mod P000032022-01-20+$5,885= $19,574
- Mod P000052023-01-19+$6,764= $26,338
- Mod P000062024-03-06+$5,804= $32,142
- Mod P000072024-07-09+$5,251= $37,393
- Mod P000082024-07-09-$525= $36,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-17 | +$5,804 | $5,804 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-12-08 | +$6,925 | $12,729 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$960 | $13,689 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-01-20 | +$5,885 | $19,574 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-01-19 | +$6,764 | $26,338 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2024-03-06 | +$5,804 | $32,142 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2024-07-09 | +$5,251 | $37,393 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2024-07-09 | −$525 | $36,868 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE |
Related awards · 10
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
Other recipients under J036 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0087 | INTERSTATE MECHANICAL CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,981 | FY2019 |
| VA25816P0348 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,918 | FY2016 |
| VA25816J0275 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,802 | FY2016 |
| VA25816J0272 | EQUIPMENT AND MATERIAL SERVICES - ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.