Award recordCONTRACT

QUENCH USA, INC.

PIID 36C26124P0025· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2024· $174,693 net obligations· UEI EPUWFCL2K5L7· PA

Description

ADMINISTRATIVE MODIFICATION TO CHANGE FUNDING OBLIGATION NUMBERS.

Base award description: WATER FILTER SYSTEM MAINTENANCE AND LEASE

First action · last action
2023-10-01 · 2025-01-29
Transactions
3
First transaction's obligation
$115,970
Base + all options value (sum of deltas)
$174,693
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$174,693$0Base award · 2023-10-01 · this action $115,970 · running total $115,970Modification P00001 · 2024-10-01 · this action $57,985 · running total $173,956Modification P00002 · 2025-01-29 · this action $738 · running total $174,693
  • Base2023-10-01+$115,970= $115,970
  • Mod P000012024-10-01+$57,985= $173,956
  • Mod P000022025-01-29+$738= $174,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$115,970$115,970WATER FILTER SYSTEM MAINTENANCE AND LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-01+$57,985$173,956OPTION TO EXTEND SERVICES FOR WATER FILTER SYSTEM MAINTENANCE AND LEASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-29+$738$174,693ADMINISTRATIVE MODIFICATION TO CHANGE FUNDING OBLIGATION NUMBERS.

Related awards · 6

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
36C26123P0041261-NETWORK CONTRACT OFFICE 21 (36C261) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$124,154FY2023

Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0880THE MARK-COSTELLO CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,872FY2025
36C26125P0598AQUA ELEMENT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,438FY2025
36C26122N0235LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$76,491FY2022
36C26122D0036LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022
36C26121N0597HILL-ROM, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$14,336FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.