Award recordCONTRACT

EMD MILLIPORE CORP

PIID 36C26019P1292· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $47,173 net obligations· UEI KA4NZQD8JVJ1· MA

Description

PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID - OY4 EXERCISED

Base award description: PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID

First action · last action
2019-09-23 · 2023-05-05
Transactions
8
First transaction's obligation
$9,724
Base + all options value (sum of deltas)
$47,173
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$47,173$0Base award · 2019-09-23 · this action $9,724 · running total $9,724Modification P00001 · 2019-10-24 · this action $0 · running total $9,724Modification P00002 · 2020-09-18 · this action $9,045 · running total $18,769Modification P00003 · 2021-08-26 · this action $9,724 · running total $28,493Modification P00004 · 2021-10-25 · this action -$45 · running total $28,448Modification P00006 · 2022-06-08 · this action -$45 · running total $28,403Modification P00007 · 2022-08-24 · this action $9,045 · running total $37,449Modification P00008 · 2023-05-05 · this action $9,724 · running total $47,173
  • Base2019-09-23+$9,724= $9,724
  • Mod P000012019-10-24+$0= $9,724
  • Mod P000022020-09-18+$9,045= $18,769
  • Mod P000032021-08-26+$9,724= $28,493
  • Mod P000042021-10-25-$45= $28,448
  • Mod P000062022-06-08-$45= $28,403
  • Mod P000072022-08-24+$9,045= $37,449
  • Mod P000082023-05-05+$9,724= $47,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$9,724$9,724PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-24+$0$9,724PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID
Mod P00002· EXERCISE AN OPTION2020-09-18+$9,045$18,769PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2021-08-26+$9,724$28,493PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2021-10-25−$45$28,448MODIFICATION TO REDUCE EXCESS FUNDS.
Mod P00006· FUNDING ONLY ACTION2022-06-08−$45$28,403DE-OBLIGATES FY21 FUNDS.
Mod P00007· EXERCISE AN OPTION2022-08-24+$9,045$37,449OPTION YEAR 3
Mod P00008· EXERCISE AN OPTION2023-05-05+$9,724$47,173PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID - OY4 EXERCISED

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0355RIVER CITY ENVIRONMENTAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,146FY2026
36C26025F0083CHEMDAQ, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26025P0122EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,382FY2025
36C26024P0028INLAND POTABLE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,150FY2024
36C26022P0987EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$167,356FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.