Description
REVERSE OSMOSIS SERVICES- OPTION TO EXTEND SERVICES
Base award description: PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA MEDICAL CENTER
First action · last action
2021-06-03 · 2026-07-16
Transactions
8
First transaction's obligation
$90,613
Base + all options value (sum of deltas)
$456,947
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2021-06-03+$90,613= $90,613
- Mod P000022022-08-15+$93,539= $184,152
- Mod P000032023-08-14+$97,178= $281,330
- Mod P000042024-03-31-$82,695= $198,635
- Mod P000052024-06-27+$100,963= $299,598
- Mod P000062025-08-15+$104,899= $404,497
- Mod P000072025-10-22+$0= $404,497
- Mod P000092026-07-16+$52,449= $456,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-03 | +$90,613 | $90,613 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA M… |
| Mod P00002· EXERCISE AN OPTION | 2022-08-15 | +$93,539 | $184,152 | PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SAN FRANCISCO VA M… |
| Mod P00003· EXERCISE AN OPTION | 2023-08-14 | +$97,178 | $281,330 | OPTION YEAR 2 - PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SA… |
| Mod P00004· FUNDING ONLY ACTION | 2024-03-31 | −$82,695 | $198,635 | OPTION YEAR 2 - PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$100,963 | $299,598 | OPTION YEAR 2 - PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SA… |
| Mod P00006· EXERCISE AN OPTION | 2025-08-15 | +$104,899 | $404,497 | OPTION YEAR 4 - PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SA… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-10-22 | +$0 | $404,497 | OPTION YEAR 4 - PREVENTATIVE MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DE-IONIZED WATER SYSTEMS FOR THE SA… |
| Mod P00009· EXERCISE AN OPTION | 2026-07-16 | +$52,449 | $456,947 | REVERSE OSMOSIS SERVICES- OPTION TO EXTEND SERVICES |
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 WMKNZ361LYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1031 | KURITA AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,580 | FY2026 |
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.