Award recordCONTRACT

NEPHROS, INC.

PIID 36C26223P0939· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $140,879 net obligations· UEI ECFRD2U3TBB6· NJ

Description

*EMERGENCY* NEPHROS LEGIONELLA FILTERS FOR GREATER LOS ANGELES BUILDING 215

First action · last action
2023-03-17 · 2023-08-01
Transactions
2
First transaction's obligation
$141,179
Base + all options value (sum of deltas)
$141,179
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$141,179$0Base award · 2023-03-17 · this action $141,179 · running total $141,179Modification P00001 · 2023-08-01 · this action -$300 · running total $140,879
  • Base2023-03-17+$141,179= $141,179
  • Mod P000012023-08-01-$300= $140,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-17+$141,179$141,179*EMERGENCY* NEPHROS LEGIONELLA FILTERS FOR GREATER LOS ANGELES BUILDING 215
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-01−$300$140,879*EMERGENCY* NEPHROS LEGIONELLA FILTERS FOR GREATER LOS ANGELES BUILDING 215

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 ECFRD2U3TBB6)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2138262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,774FY2024
36C26224P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$524,038FY2024
36C26223P1939262-NETWORK CONTRACT OFFICE 22 (36C262) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$100,260FY2023
36C26223P0535262-NETWORK CONTRACT OFFICE 22 (36C262) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$165,340FY2023
36C26223P0227262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$28,804FY2023
VA26016F0913260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,508FY2016

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_36C26223P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.