Award recordCONTRACT

AMERICAN AQUA SYSTEMS INC

PIID VA241P2394· VHA· 241-NETWORK CONTRACT OFFICE 01· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $38,200 net obligations· UEI MCSVPJAXQEU7· RI

Description

CENTRAL PURE WATER SYSTEM SERVICE

First action · last action
2011-10-07 · 2014-10-01
Transactions
6
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$38,200
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$38,200$0Base award · 2011-10-07 · this action $10,500 · running total $10,500Modification P00001 · 2012-10-01 · this action $10,800 · running total $21,300Modification P00002 · 2013-03-15 · this action $200 · running total $21,500Modification P00003 · 2013-10-01 · this action $16,600 · running total $38,100Modification P00004 · 2014-09-13 · this action -$5,400 · running total $32,700Modification P00005 · 2014-10-01 · this action $5,500 · running total $38,200
  • Base2011-10-07+$10,500= $10,500
  • Mod P000012012-10-01+$10,800= $21,300
  • Mod P000022013-03-15+$200= $21,500
  • Mod P000032013-10-01+$16,600= $38,100
  • Mod P000042014-09-13-$5,400= $32,700
  • Mod P000052014-10-01+$5,500= $38,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-07+$10,500$10,500CENTRAL PURE WATER SYSTEM SERVICE
Mod P00001· EXERCISE AN OPTION2012-10-01+$10,800$21,300CENTRAL PURE WATER SYSTEM SERVICE
Mod P00002· EXERCISE AN OPTION2013-03-15+$200$21,500CENTRAL PURE WATER SYSTEM SERVICE
Mod P00003· EXERCISE AN OPTION2013-10-01+$16,600$38,100CENTRAL PURE WATER SYSTEM SERVICE
Mod P00004· EXERCISE AN OPTION2014-09-13−$5,400$32,700CENTRAL PURE WATER SYSTEM SERVICE
Mod P00005· EXERCISE AN OPTION2014-10-01+$5,500$38,200CENTRAL PURE WATER SYSTEM SERVICE

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
VA24115P1293241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,800FY2015
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 J046 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0344EVOQUA WATER TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$3,408FY2015
VA24114P1643EVOQUA WATER TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$93,200FY2014
VA24112C0218MAR COR MEDICAL SERVICES INC241-NETWORK CONTRACT OFFICE 01$153,672FY2012
VA24112P1244DOCTOR DRAIN INC241-NETWORK CONTRACT OFFICE 01$0FY2012
VA24112P0695EAST RANGE PARTNERS LLC241-NETWORK CONTRACT OFFICE 01$32,350FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2394_3600_-NONE-_-NONE- · retrieved 2026-09-26.