Award recordCONTRACT

EAST RANGE PARTNERS LLC

PIID VA24112P0695· VHA· 241-NETWORK CONTRACT OFFICE 01· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $32,350 net obligations· UEI PF52QPQWJF43· NH

Description

IGF::OT::IGF DE-OBLIGATION OF UNUSED FUNDS

Base award description: MAINTENANCE AND DISINFECTION OF RENAL DIALYSIS MACHINE

First action · last action
2012-03-30 · 2014-07-18
Transactions
4
First transaction's obligation
$22,400
Base + all options value (sum of deltas)
$32,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 4 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.

$39,200$0Base award · 2012-03-30 · this action $22,400 · running total $22,400Modification 1 · 2012-10-01 · this action $16,800 · running total $39,200Modification P00002 · 2013-11-26 · this action -$5,500 · running total $33,700Modification P00003 · 2014-07-18 · this action -$1,350 · running total $32,350
  • Base2012-03-30+$22,400= $22,400
  • Mod 12012-10-01+$16,800= $39,200
  • Mod P000022013-11-26-$5,500= $33,700
  • Mod P000032014-07-18-$1,350= $32,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$22,400$22,400MAINTENANCE AND DISINFECTION OF RENAL DIALYSIS MACHINE
Mod 1· EXERCISE AN OPTION2012-10-01+$16,800$39,2006 MONTH EXT
Mod P00002· FUNDING ONLY ACTION2013-11-26−$5,500$33,700IGF::OT::IGF 523C23397 DE-OBLIGATION OF UNUSED FUNDS
Mod P00003· FUNDING ONLY ACTION2014-07-18−$1,350$32,350IGF::OT::IGF DE-OBLIGATION OF UNUSED FUNDS

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 PF52QPQWJF43)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0771242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$569,882FY2026
36C24225P0789242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$173,784FY2025
36C24123P1318241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$93,824FY2023
36C24123P1290241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT$40,397FY2023
36C24423P0245244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,395FY2023
36C24419C0186244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$137,702FY2019

Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0344EVOQUA WATER TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$3,408FY2015
VA24114P1643EVOQUA WATER TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$93,200FY2014
VA24112C0218MAR COR MEDICAL SERVICES INC241-NETWORK CONTRACT OFFICE 01$153,672FY2012
VA24112P1244DOCTOR DRAIN INC241-NETWORK CONTRACT OFFICE 01$0FY2012
VA241P2394AMERICAN AQUA SYSTEMS INC241-NETWORK CONTRACT OFFICE 01$38,200FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.