Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA24217P2186· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $156,395 net obligations· UEI NFGFXAWKE4F4· NY

Description

CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2017-10-02 · 2019-10-01
Transactions
5
First transaction's obligation
$51,103
Base + all options value (sum of deltas)
$158,313
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$156,395$0Base award · 2017-10-02 · this action $51,103 · running total $51,103Modification P00001 · 2018-08-24 · this action $0 · running total $51,103Modification P00002 · 2018-10-01 · this action $52,125 · running total $103,228Modification P00003 · 2019-08-28 · this action $0 · running total $103,228Modification P00004 · 2019-10-01 · this action $53,167 · running total $156,395
  • Base2017-10-02+$51,103= $51,103
  • Mod P000012018-08-24+$0= $51,103
  • Mod P000022018-10-01+$52,125= $103,228
  • Mod P000032019-08-28+$0= $103,228
  • Mod P000042019-10-01+$53,167= $156,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$51,103$51,103IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· EXERCISE AN OPTION2018-08-24+$0$51,103IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00002· FUNDING ONLY ACTION2018-10-01+$52,125$103,228IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00003· EXERCISE AN OPTION2019-08-28+$0$103,228CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00004· FUNDING ONLY ACTION2019-10-01+$53,167$156,395CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 NFGFXAWKE4F4)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0753242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$393,455FY2024
36C24224P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,293FY2024
36C24223P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$529,709FY2023
36C24221C0053242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$107,165FY2021
36C24221P0017242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$198,966FY2021
36C24220P0827242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$24,310FY2020

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2186_3600_-NONE-_-NONE- · retrieved 2026-09-26.