Award recordCONTRACT

DAKS ENTERPRISES, LIMITED

PIID 36C26321P0731· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $386,795 net obligations· UEI X2LTN4J7QM64· IA

Description

EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.

Base award description: REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.

First action · last action
2021-07-26 · 2025-05-08
Transactions
8
First transaction's obligation
$43,112
Base + all options value (sum of deltas)
$435,070
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$386,795$0Base award · 2021-07-26 · this action $43,112 · running total $43,112Modification P00001 · 2021-11-03 · this action $0 · running total $43,112Modification P00002 · 2022-07-21 · this action $44,179 · running total $87,291Modification P00003 · 2023-07-26 · this action $45,504 · running total $132,795Modification P00004 · 2024-04-18 · this action $46,869 · running total $179,664Modification P00005 · 2024-11-12 · this action $49,632 · running total $229,296Modification P00006 · 2025-05-08 · this action $102,887 · running total $332,183Modification P00007 · 2025-05-08 · this action $54,612 · running total $386,795
  • Base2021-07-26+$43,112= $43,112
  • Mod P000012021-11-03+$0= $43,112
  • Mod P000022022-07-21+$44,179= $87,291
  • Mod P000032023-07-26+$45,504= $132,795
  • Mod P000042024-04-18+$46,869= $179,664
  • Mod P000052024-11-12+$49,632= $229,296
  • Mod P000062025-05-08+$102,887= $332,183
  • Mod P000072025-05-08+$54,612= $386,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-26+$43,112$43,112REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$43,112EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2022-07-21+$44,179$87,291EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2023-07-26+$45,504$132,795EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2024-04-18+$46,869$179,664EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-12+$49,632$229,296EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00006· EXERCISE AN OPTION2025-05-08+$102,887$332,183EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08+$54,612$386,795EO14042 REVERSE OSMOSIS MAINTENANCE SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM.

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 X2LTN4J7QM64)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1030252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$217,603FY2023
36C25223P0444252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$21,221FY2023
36C26323P0023NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,148FY2023
36C26322P0093NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$333,075FY2022
36C25221P1421252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$60,622FY2021
36C26321P0702NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,643FY2021

Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0708UNDERWOOD FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$32,563FY2026
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26326P0310I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$112,664FY2026
36C26325N0622APOLLO TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.