Award recordCONTRACT

AMERICAN AQUA SYSTEMS INC

PIID VA24115P1293· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $10,800 net obligations· UEI MCSVPJAXQEU7· RI

Description

IGF::OT::IGF MAINTENANCE SERVICE TO PURE WATER SYSTEM IN DIALYSIS DEPARTMENT

First action · last action
2015-05-22 · 2016-11-22
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$10,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$11,000$0Base award · 2015-05-22 · this action $11,000 · running total $11,000Modification P00001 · 2016-11-22 · this action -$200 · running total $10,800
  • Base2015-05-22+$11,000= $11,000
  • Mod P000012016-11-22-$200= $10,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-22+$11,000$11,000IGF::OT::IGF MAINTENANCE SERVICE TO PURE WATER SYSTEM IN DIALYSIS DEPARTMENT
Mod P00001· CLOSE OUT2016-11-22−$200$10,800IGF::OT::IGF MAINTENANCE SERVICE TO PURE WATER SYSTEM IN DIALYSIS DEPARTMENT

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 MCSVPJAXQEU7)

AwardOffice · PSC / listingNet obligationsFY
VA24116C0133241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$135,000FY2016
VA241P2394241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,200FY2012
VA650C10142241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT-REP OF WATER PURIFICATION EQ$9,900FY2011
VA241P2039241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,400FY2011
V650P05366650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES$3,295FY2010
V650C90194650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES$3,700FY2009

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0788KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$376,303FY2019
36C24118P1191INTUITIVE SURGICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,250FY2018
36C24118P0610"TOWNLINE EQUIPMENT SALES, INC."241-NETWORK CONTRACT OFFICE 01 (36C241)$5,894FY2018
36C24118P0517SIGNET ELECTRONIC SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,573FY2018
36C24118P0453JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.