Description
DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES.
Base award description: IGF::OT::IGF BASE + 4 OPTION YR: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES.
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.
- Base2013-12-05+$105,020= $105,020
- Mod P000012014-10-08+$0= $105,020
- Mod P000022014-12-05+$91,629= $196,649
- Mod P000032015-11-24+$0= $196,649
- Mod P000042015-11-24+$99,772= $296,421
- Mod P000052016-11-29+$61,644= $358,065
- Mod P000062017-04-12-$7,372= $350,693
- Mod P000082017-10-25+$114,164= $464,857
- Mod P000092017-10-25-$5,476= $459,381
- Mod P000102018-11-30+$12,730= $472,111
- Mod P000122019-08-08-$2,635= $469,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$105,020 | $105,020 | IGF::OT::IGF BASE + 4 OPTION YR: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-08 | +$0 | $105,020 | IGF::OT::IGF BASE + 4 OPTION YR: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00002· EXERCISE AN OPTION | 2014-12-05 | +$91,629 | $196,649 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-11-24 | +$0 | $196,649 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00004· EXERCISE AN OPTION | 2015-11-24 | +$99,772 | $296,421 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00005· EXERCISE AN OPTION | 2016-11-29 | +$61,644 | $358,065 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00006· CHANGE ORDER | 2017-04-12 | −$7,372 | $350,693 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00008· EXERCISE AN OPTION | 2017-10-25 | +$114,164 | $464,857 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00009· CHANGE ORDER | 2017-10-25 | −$5,476 | $459,381 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$12,730 | $472,111 | IGF::OT::IGF OPTION YEAR 1: DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | −$2,635 | $469,476 | DIALYSIS RO SYSTEM MONITORING, MAINTENANCE, AND DISINFECTION AT 2 FACILITIES. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $569,882 | FY2026 |
| 36C24225P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $173,784 | FY2025 |
| 36C24123P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $93,824 | FY2023 |
| 36C24123P1290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT | $40,397 | FY2023 |
| 36C24423P0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,395 | FY2023 |
| 36C24419C0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $137,702 | FY2019 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0435 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,296 | FY2026 |
| 36C24126P0234 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,496 | FY2026 |
| 36C24126P0064 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,885 | FY2026 |
| 36C24125P0781 | HYDRO SERVICE & SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,612 | FY2025 |
| 36C24125P0628 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,676 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.