Award recordCONTRACT

APOLLO TECHNOLOGY GROUP LLC

PIID 36C26322N0829· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $14,200 net obligations· UEI LN2JAHNXJ215· MN

Description

PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.

First action · last action
2022-08-03 · 2024-04-23
Transactions
2
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$79,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26321A0026
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$16,200$0Base award · 2022-08-03 · this action $16,200 · running total $16,200Modification P00001 · 2024-04-23 · this action -$2,000 · running total $14,200
  • Base2022-08-03+$16,200= $16,200
  • Mod P000012024-04-23-$2,000= $14,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-03+$16,200$16,200PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.
Mod P00001· FUNDING ONLY ACTION2024-04-23−$2,000$14,200PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26325N0622NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$11,800FY2025
36C26324N0876NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,625FY2024
36C26323N0992NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,200FY2023
36C26321N1067NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,200FY2021
36C26321A0026NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2021
36C26318C0148NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$25,058FY2018

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
36C26325P0183RNJ TRENCHLESS INCNETWORK CONTRACT OFFICE 23 (36C263)$18,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0829_3600_36C26321A0026_3600 · retrieved 2026-09-26.