Award recordCONTRACT

AQUA ELEMENT LLC

PIID 36C26125P0598· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2025· $129,438 net obligations· UEI CMCJYA8K8AS7· NV

Description

EEO 14398 REQUIREMENT

Base award description: WATER STATIONS LEASE AND FILTER SERVICES

First action · last action
2025-02-20 · 2026-08-05
Transactions
3
First transaction's obligation
$43,146
Base + all options value (sum of deltas)
$302,022
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$129,438$0Base award · 2025-02-20 · this action $43,146 · running total $43,146Modification P00002 · 2025-10-01 · this action $86,292 · running total $129,438Modification P00003 · 2026-08-05 · this action $0 · running total $129,438
  • Base2025-02-20+$43,146= $43,146
  • Mod P000022025-10-01+$86,292= $129,438
  • Mod P000032026-08-05+$0= $129,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-20+$43,146$43,146WATER STATIONS LEASE AND FILTER SERVICES
Mod P00002· EXERCISE AN OPTION2025-10-01+$86,292$129,438EXERCISE OY 1 - WATER STATIONS LEASE AND FILTER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-08-05+$0$129,438EEO 14398 REQUIREMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
36C26124P0025QUENCH USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$174,693FY2024
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_36C26125P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.