Description
REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER
Base award description: IGF::OT::IGF REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER
Modification chain · 5 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.
- Base2016-09-16+$27,000= $27,000
- Mod P000012017-08-10+$27,000= $54,000
- Mod P000022018-07-20+$27,000= $81,000
- Mod P000032019-08-07+$27,000= $108,000
- Mod P000042020-08-25+$27,000= $135,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$27,000 | $27,000 | IGF::OT::IGF REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2017-08-10 | +$27,000 | $54,000 | IGF::OT::IGF REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2018-07-20 | +$27,000 | $81,000 | IGF::OT::IGF REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2019-08-07 | +$27,000 | $108,000 | REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2020-08-25 | +$27,000 | $135,000 | REVERSE OSMOSIS SERVICES FOR THE PROVIDENCE VA MEDICAL CENTER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1293 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2015 |
| VA241P2394 | 241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,200 | FY2012 |
| VA650C10142 | 241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $9,900 | FY2011 |
| VA241P2039 | 241-NETWORK CONTRACT OFFICE 01 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,400 | FY2011 |
| V650P05366 | 650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $3,295 | FY2010 |
| V650C90194 | 650S-PROVIDENCE SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $3,700 | FY2009 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.