Award recordCONTRACT

MARVEL WATER LLC

PIID 36C26119P0561· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $115,244 net obligations· UEI ZHT4HLZK1EE3· NV

Description

DIALYSIS WATER TREATMENT

First action · last action
2019-02-27 · 2021-09-24
Transactions
4
First transaction's obligation
$83,631
Base + all options value (sum of deltas)
$115,244
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 4 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.

$185,272$0Base award · 2019-02-27 · this action $83,631 · running total $83,631Modification P00001 · 2020-03-30 · this action $101,642 · running total $185,272Modification P00002 · 2021-04-16 · this action -$26,930 · running total $158,342Modification P00003 · 2021-09-24 · this action -$43,098 · running total $115,244
  • Base2019-02-27+$83,631= $83,631
  • Mod P000012020-03-30+$101,642= $185,272
  • Mod P000022021-04-16-$26,930= $158,342
  • Mod P000032021-09-24-$43,098= $115,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-27+$83,631$83,631DIALYSIS WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2020-03-30+$101,642$185,272DIALYSIS WATER TREATMENT
Mod P00002· FUNDING ONLY ACTION2021-04-16−$26,930$158,342DIALYSIS WATER TREATMENT
Mod P00003· FUNDING ONLY ACTION2021-09-24−$43,098$115,244DIALYSIS WATER TREATMENT

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 ZHT4HLZK1EE3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0910261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT$37,208FY2026
36C26125P1514261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,086FY2025
36C26122P1260261-NETWORK CONTRACT OFFICE 21 (36C261) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$440,106FY2022
36C26121P0647261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,473FY2021
36C26118P1233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,152FY2018
VA26214C0179261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$189,760FY2015

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.