Description
FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY.
First action · last action
2022-12-23 · 2026-07-07
Transactions
11
First transaction's obligation
$82,869
Base + all options value (sum of deltas)
$492,795
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2022-12-23+$82,869= $82,869
- Mod P000012023-03-15+$3,176= $86,046
- Mod P000022023-12-12+$91,015= $177,061
- Mod P000032024-06-14-$2,118= $174,943
- Mod P000042024-10-25+$95,566= $270,509
- Mod P000052025-01-29-$0= $270,509
- Mod P000062025-12-01+$95,932= $366,440
- Mod P000072025-12-03+$4,413= $370,853
- Mod P000082026-05-14-$0= $370,853
- Mod P000102026-06-30+$0= $370,853
- Mod P000092026-07-07+$0= $370,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-23 | +$82,869 | $82,869 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-15 | +$3,176 | $86,046 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$91,015 | $177,061 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-14 | −$2,118 | $174,943 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00004· EXERCISE AN OPTION | 2024-10-25 | +$95,566 | $270,509 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-29 | −$0 | $270,509 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00006· EXERCISE AN OPTION | 2025-12-01 | +$95,932 | $366,440 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-03 | +$4,413 | $370,853 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00008· CLOSE OUT | 2026-05-14 | −$0 | $370,853 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $370,853 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $370,853 | FULL MAINTENANCE OF THE WATER PURIFICATION SYSTEM & MONTHLY WATER TESTING IN THE FARGO VAMC FACILITY. |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
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 |
| 36C26325N0622 | APOLLO TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.