Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID VA24117P0637· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $11,130 net obligations· UEI TKF5NYKZNJK6· CT

Description

REPLACEMENT CONTROL BOARDS FOR PORTABLE DIALYSIS UNITS.

First action · last action
2017-02-21 · 2017-04-07
Transactions
2
First transaction's obligation
$12,090
Base + all options value (sum of deltas)
$23,220
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$12,090$0Base award · 2017-02-21 · this action $12,090 · running total $12,090Modification P00001 · 2017-04-07 · this action -$960 · running total $11,130
  • Base2017-02-21+$12,090= $12,090
  • Mod P000012017-04-07-$960= $11,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-21+$12,090$12,090REPLACEMENT CONTROL BOARDS FOR PORTABLE DIALYSIS UNITS.
Mod P00001· FUNDING ONLY ACTION2017-04-07−$960$11,130REPLACEMENT CONTROL BOARDS FOR PORTABLE DIALYSIS UNITS.

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 TKF5NYKZNJK6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0781241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$22,612FY2025
36C24124P0807241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$464,542FY2024
36C24121P0207241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,625FY2021
36C24120P1195241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,378FY2020
36C24119P0949241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$622,021FY2019
VA24117C0051241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$186,612FY2017

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.