Award recordCONTRACT

B. BRAUN MEDICAL INC

PIID 36C26220C0108· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $89,148 net obligations· UEI KC45M3TJ8XM5· PA

Description

EO14042 - AQUABOSS SYSTEM PM

Base award description: AQUABOSS SYSTEM PM

First action · last action
2020-05-01 · 2024-12-09
Transactions
7
First transaction's obligation
$14,760
Base + all options value (sum of deltas)
$89,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 7 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.

$89,148$0Base award · 2020-05-01 · this action $14,760 · running total $14,760Modification P00001 · 2021-03-31 · this action $15,492 · running total $30,252Modification P00002 · 2021-12-02 · this action $0 · running total $30,252Modification P00003 · 2022-04-29 · this action $16,272 · running total $46,524Modification P00004 · 2023-04-27 · this action $17,076 · running total $63,600Modification P00005 · 2024-04-13 · this action $17,940 · running total $81,540Modification P00006 · 2024-12-09 · this action $7,608 · running total $89,148
  • Base2020-05-01+$14,760= $14,760
  • Mod P000012021-03-31+$15,492= $30,252
  • Mod P000022021-12-02+$0= $30,252
  • Mod P000032022-04-29+$16,272= $46,524
  • Mod P000042023-04-27+$17,076= $63,600
  • Mod P000052024-04-13+$17,940= $81,540
  • Mod P000062024-12-09+$7,608= $89,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-01+$14,760$14,760AQUABOSS SYSTEM PM
Mod P00001· EXERCISE AN OPTION2021-03-31+$15,492$30,252AQUABOSS SYSTEM PM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$30,252EO14042 - AQUABOSS SYSTEM PM
Mod P00003· EXERCISE AN OPTION2022-04-29+$16,272$46,524EO14042 - AQUABOSS SYSTEM PM
Mod P00004· EXERCISE AN OPTION2023-04-27+$17,076$63,600EO14042 - AQUABOSS SYSTEM PM
Mod P00005· EXERCISE AN OPTION2024-04-13+$17,940$81,540EO14042 - AQUABOSS SYSTEM PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-09+$7,608$89,148EO14042 - AQUABOSS SYSTEM PM

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 KC45M3TJ8XM5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0576257-NETWORK CONTRACT OFFICE 17 (36C257) · 6140 · BATTERIES, RECHARGEABLE$30,520FY2026
36C24826P0922248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,176FY2026
36C24726P0638247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2026
36C24426P0189244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,352FY2026
36C25926P0128NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,708FY2026
36C24626P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,144FY2026

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.