Award recordCONTRACT

AMERIWATER, LLC

PIID V689C19162· VHA· 241-NETWORK CONTRACT OFFICE 01· L046 · TECH REP SVCS/WATER PURIFICATION EQ· FY2011· $12,500 net obligations· UEI SJEAWDHTL9Q8· OH

Description

DIALYSIS WATER TREATMENT

First action · last action
2010-10-19 · 2011-09-15
Transactions
3
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$12,500$0Base award · 2010-10-19 · this action $9,000 · running total $9,000Modification 2 · 2011-08-09 · this action $1,500 · running total $10,500Modification 3 · 2011-09-15 · this action $2,000 · running total $12,500
  • Base2010-10-19+$9,000= $9,000
  • Mod 22011-08-09+$1,500= $10,500
  • Mod 32011-09-15+$2,000= $12,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-19+$9,000$9,000DIALYSIS WATER TREATMENT
Mod 2· FUNDING ONLY ACTION2011-08-09+$1,500$10,500DIALYSIS WATER TREATMENT
Mod 3· FUNDING ONLY ACTION2011-09-15+$2,000$12,500DIALYSIS WATER TREATMENT

Related awards · 6

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 SJEAWDHTL9Q8)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0450SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$142,960FY2026
36C10X26K0256SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$73,492FY2026
36C26126N0459261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT$166,489FY2026
36C25026N0553250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$20,713FY2026
36C10X26K0184SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$53,220FY2026
36C10G26K0100STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT$106,173FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C19162_3600_-NONE-_-NONE- · retrieved 2026-09-26.