Description
FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC
First action · last action
2018-09-26 · 2022-01-13
Transactions
7
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$25,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2018-09-26+$10,500= $10,500
- Mod P000022019-09-24+$11,073= $21,573
- Mod P000012020-08-27+$0= $21,573
- Mod P000032020-09-21+$11,753= $33,326
- Mod P000042021-05-21-$2,158= $31,168
- Mod P000052021-05-21-$4,110= $27,058
- Mod P000062022-01-13-$2,000= $25,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$10,500 | $10,500 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-09-24 | +$11,073 | $21,573 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00001· NOVATION AGREEMENT | 2020-08-27 | +$0 | $21,573 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00003· EXERCISE AN OPTION | 2020-09-21 | +$11,753 | $33,326 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | −$2,158 | $31,168 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | −$4,110 | $27,058 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | −$2,000 | $25,058 | FFP SERVICE CONTRACT FOR CHLORINE DIOXIDE GENERATOR MAINTENANCE AT THE MINNEAPOLIS VAMC |
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 LN2JAHNXJ215)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0622 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,800 | FY2025 |
| 36C26324N0876 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,625 | FY2024 |
| 36C26323N0992 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,200 | FY2023 |
| 36C26322N0829 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,200 | FY2022 |
| 36C26321N1067 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,200 | FY2021 |
| 36C26321A0026 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2021 |
Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0708 | UNDERWOOD FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,563 | FY2026 |
| 36C26326P0578 | LINDSAY'S CRYSTAL PURE WATER, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,000 | FY2026 |
| 36C26326P0488 | ERIC CICHOSZ TRUCKING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,045 | FY2026 |
| 36C26326P0310 | I-2-I SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $112,664 | FY2026 |
| 36C26325P0183 | RNJ TRENCHLESS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.