Award recordCONTRACT

QUENCH USA, INC.

PIID 36C26123P0041· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $124,154 net obligations· UEI EPUWFCL2K5L7· PA

Description

WATER STATION FILTRATION SYSTEM BRIDGE

First action · last action
2022-10-01 · 2024-11-05
Transactions
2
First transaction's obligation
$124,730
Base + all options value (sum of deltas)
$124,154
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
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$124,730$0Base award · 2022-10-01 · this action $124,730 · running total $124,730Modification P00001 · 2024-11-05 · this action -$576 · running total $124,154
  • Base2022-10-01+$124,730= $124,730
  • Mod P000012024-11-05-$576= $124,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$124,730$124,730WATER STATION FILTRATION SYSTEM BRIDGE
Mod P00001· FUNDING ONLY ACTION2024-11-05−$576$124,154WATER STATION FILTRATION SYSTEM BRIDGE

Related awards · 2

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 EPUWFCL2K5L7)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0025261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$174,693FY2024

Other recipients under W046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P0805WATER TREATMENT SERVICES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,045,828FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.