Description
MODIFICATION TO EXERCISE OPTION YEAR 3 FOR REVERSE OSMOSIS&DEIONIZED TANK SERVICES. ADD SERVICE TO ROOMS 2C-30, 3C-28, 4C-03.
Base award description: IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 3 FOR REVERSE OSMOSIS&DEIONIZED TANK SERVICES.
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.
- Base2019-02-01+$26,260= $26,260
- Mod P000012019-08-01+$840= $27,100
- Mod P000022020-04-22-$700= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$26,260 | $26,260 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 3 FOR REVERSE OSMOSIS&DEIONIZED TANK SERVICES. |
| Mod P00001· CHANGE ORDER | 2019-08-01 | +$840 | $27,100 | MODIFICATION TO EXERCISE OPTION YEAR 3 FOR REVERSE OSMOSIS&DEIONIZED TANK SERVICES. ADD SERVICE TO ROOMS 2C-30… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | −$700 | $26,400 | MODIFICATION TO EXERCISE OPTION YEAR 3 FOR REVERSE OSMOSIS&DEIONIZED TANK SERVICES. ADD SERVICE TO ROOMS 2C-30… |
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 HRPLSMJNVAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,875 | FY2024 |
| 36C26224P0894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,775 | FY2024 |
| 36C26223P2478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $178,056 | FY2023 |
| 36C26222P2252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,614 | FY2022 |
| 36C26222P1989 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $76,066 | FY2022 |
| 36C26222P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,245 | FY2022 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0738_3600_VA26216D0038_3600 · retrieved 2026-09-26.