Award recordCONTRACT

MARVEL WATER LLC

PIID 36C26122P1260· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $440,106 net obligations· UEI ZHT4HLZK1EE3· NV

Description

MODIFICATION TO INCORPORATE EO 14398

Base award description: HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.

First action · last action
2022-06-28 · 2026-07-08
Transactions
7
First transaction's obligation
$97,417
Base + all options value (sum of deltas)
$440,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$440,106$0Base award · 2022-06-28 · this action $97,417 · running total $97,417Modification P00001 · 2023-04-07 · this action $97,417 · running total $194,834Modification P00002 · 2024-04-08 · this action $97,417 · running total $292,251Modification P00003 · 2024-12-10 · this action -$46,979 · running total $245,272Modification P00004 · 2025-06-04 · this action $97,417 · running total $342,689Modification P00005 · 2026-03-13 · this action $97,417 · running total $440,106Modification P00006 · 2026-07-08 · this action $0 · running total $440,106
  • Base2022-06-28+$97,417= $97,417
  • Mod P000012023-04-07+$97,417= $194,834
  • Mod P000022024-04-08+$97,417= $292,251
  • Mod P000032024-12-10-$46,979= $245,272
  • Mod P000042025-06-04+$97,417= $342,689
  • Mod P000052026-03-13+$97,417= $440,106
  • Mod P000062026-07-08+$0= $440,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-28+$97,417$97,417HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-07+$97,417$194,834HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-08+$97,417$292,251HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00003· FUNDING ONLY ACTION2024-12-10−$46,979$245,272HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00004· EXERCISE AN OPTION2025-06-04+$97,417$342,689OY 3 - HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00005· EXERCISE AN OPTION2026-03-13+$97,417$440,106OY 4 - HEMODIALYSIS, STERILE PROCESSING SERVICES, LABORATORY AND RO OSMOSIS PREVENTIVE MAINTENANCE SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$440,106MODIFICATION TO INCORPORATE EO 14398

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
36C26121P0647261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,473FY2021
36C26119P0561261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,244FY2019
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 H246 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122C0020PHIGENICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$180,880FY2022
36C26120C0042HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$605,285FY2020
36C26120P0027HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$114,905FY2020
36C26120F0004PHIGENICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$257,372FY2020
36C26119P0844FORENSIC ANALYTICAL LABORATORIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1260_3600_-NONE-_-NONE- · retrieved 2026-09-26.