Award recordCONTRACT

LJ INNOVATIONS LLC

PIID 36C26218P1195· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $43,138 net obligations· UEI Z7VAU8N18HF5· CA

Description

REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICES.

First action · last action
2017-12-01 · 2018-03-19
Transactions
3
First transaction's obligation
$15,336
Base + all options value (sum of deltas)
$43,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$43,138$0Base award · 2017-12-01 · this action $15,336 · running total $15,336Modification P00001 · 2018-02-01 · this action $13,336 · running total $28,672Modification P00002 · 2018-03-19 · this action $14,466 · running total $43,138
  • Base2017-12-01+$15,336= $15,336
  • Mod P000012018-02-01+$13,336= $28,672
  • Mod P000022018-03-19+$14,466= $43,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$15,336$15,336REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICES.
Mod P00001· CHANGE ORDER2018-02-01+$13,336$28,672REVERSE OSMOSIS PREVENTATIVE MAINTENANCE SERVICES.
Mod P00002· EXERCISE AN OPTION2018-03-19+$14,466$43,138REVERSE OSMOSIS PREVENTATIVE MAINTENANCE 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 Z7VAU8N18HF5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4348506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,339FY2017
VA26217P4769262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,023FY2017
VA26217P0966262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2017
VA26217P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,426FY2017
VA26216P7509262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,708FY2016
VA26216P4502262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,880FY2016

Other recipients under H146 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225C0230I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$113,944FY2025
36C26225C0134NCH CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,005FY2025
36C26225C0022I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$131,833FY2025
36C26222N0707HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$51,735FY2022
36C26222N0901HYPERION BIOTECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,956FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.