Description
PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE
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.
- Base2021-10-01+$0= $0
- Mod P000012022-09-22+$0= $0
- Mod P000022022-10-01+$123,077= $123,077
- Mod P000042023-08-30-$41,045= $82,032
- Mod P000032023-09-19+$125,742= $207,774
- Mod P000052025-05-30-$29,365= $178,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$0 | $0 | PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2022-09-22 | +$0 | $0 | PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$123,077 | $123,077 | PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2023-08-30 | −$41,045 | $82,032 | PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-09-19 | +$125,742 | $207,774 | PROVIDE DIALYSIS RO/DI WATER SYSTEM MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | −$29,365 | $178,409 | PROVIDE DIALYSIS RO/DI WATER 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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0020_3600_36C10G20D0038_3600 · retrieved 2026-09-26.