Award recordCONTRACT

EAST RANGE PARTNERS LLC

PIID VA24116C0071· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $51,246 net obligations· UEI PF52QPQWJF43· NH

Description

EXERCISE OPTION 4

Base award description: IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM

First action · last action
2016-06-29 · 2021-12-22
Transactions
9
First transaction's obligation
$6,135
Base + all options value (sum of deltas)
$51,246
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$52,470$0Base award · 2016-06-29 · this action $6,135 · running total $6,135Modification P00001 · 2017-05-31 · this action $6,319 · running total $12,454Modification P00002 · 2018-04-25 · this action $6,509 · running total $18,963Modification P00004 · 2019-03-26 · this action -$1,440 · running total $17,523Modification P00005 · 2019-05-12 · this action $6,704 · running total $24,227Modification P00006 · 2020-05-14 · this action $6,905 · running total $31,132Modification P00007 · 2020-09-17 · this action $10,900 · running total $42,032Modification P00008 · 2020-09-27 · this action $10,438 · running total $52,470Modification P00009 · 2021-12-22 · this action -$1,224 · running total $51,246
  • Base2016-06-29+$6,135= $6,135
  • Mod P000012017-05-31+$6,319= $12,454
  • Mod P000022018-04-25+$6,509= $18,963
  • Mod P000042019-03-26-$1,440= $17,523
  • Mod P000052019-05-12+$6,704= $24,227
  • Mod P000062020-05-14+$6,905= $31,132
  • Mod P000072020-09-17+$10,900= $42,032
  • Mod P000082020-09-27+$10,438= $52,470
  • Mod P000092021-12-22-$1,224= $51,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$6,135$6,135IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM
Mod P00001· EXERCISE AN OPTION2017-05-31+$6,319$12,454IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM
Mod P00002· EXERCISE AN OPTION2018-04-25+$6,509$18,963IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-03-26−$1,440$17,523IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM OPTION YEAR 1 CLOSEOUT AND DEOB
Mod P00005· EXERCISE AN OPTION2019-05-12+$6,704$24,227IGF::CT::IGF PM OF REVERSE OSMOSIS SYSTEM OPTION YEAR 1 CLOSEOUT AND DEOB
Mod P00006· EXERCISE AN OPTION2020-05-14+$6,905$31,132EXERCISE OPTION 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-17+$10,900$42,032EXERCISE OPTION 4
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-09-27+$10,438$52,470EXERCISE OPTION 4
Mod P00009· FUNDING ONLY ACTION2021-12-22−$1,224$51,246EXERCISE OPTION 4

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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0435EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,296FY2026
36C24126P0234EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,496FY2026
36C24126P0064AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,885FY2026
36C24125P0781HYDRO SERVICE & SUPPLIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,612FY2025
36C24125P0628AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,676FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.