Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA24217P2338· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $183,212 net obligations· UEI NFGFXAWKE4F4· NY

Description

REVERSE OSMOSIS SERVICE AGREEMENT

Base award description: IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT

First action · last action
2017-10-01 · 2019-12-06
Transactions
15
First transaction's obligation
$35,547
Base + all options value (sum of deltas)
$183,924
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 15 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.

$183,212$0Base award · 2017-10-01 · this action $35,547 · running total $35,547Modification P00001 · 2018-02-21 · this action $5,700 · running total $41,247Modification P00002 · 2018-07-12 · this action $0 · running total $41,247Modification P00004 · 2018-08-07 · this action $9,170 · running total $50,417Modification P00005 · 2018-08-21 · this action $2,853 · running total $53,271Modification P00003 · 2018-10-01 · this action $35,547 · running total $88,818Modification P00006 · 2018-10-15 · this action $13,789 · running total $102,607Modification P00007 · 2018-12-21 · this action $4,994 · running total $107,600Modification P00009 · 2019-04-24 · this action -$2,306 · running total $105,294Modification P00008 · 2019-07-08 · this action $0 · running total $105,294Modification P00011 · 2019-07-08 · this action $9,987 · running total $115,281Modification P00012 · 2019-08-29 · this action $1,001 · running total $116,282Modification P00010 · 2019-10-01 · this action $36,984 · running total $153,266Modification P00013 · 2019-11-25 · this action $29,234 · running total $182,500Modification P00014 · 2019-12-06 · this action $712 · running total $183,212
  • Base2017-10-01+$35,547= $35,547
  • Mod P000012018-02-21+$5,700= $41,247
  • Mod P000022018-07-12+$0= $41,247
  • Mod P000042018-08-07+$9,170= $50,417
  • Mod P000052018-08-21+$2,853= $53,271
  • Mod P000032018-10-01+$35,547= $88,818
  • Mod P000062018-10-15+$13,789= $102,607
  • Mod P000072018-12-21+$4,994= $107,600
  • Mod P000092019-04-24-$2,306= $105,294
  • Mod P000082019-07-08+$0= $105,294
  • Mod P000112019-07-08+$9,987= $115,281
  • Mod P000122019-08-29+$1,001= $116,282
  • Mod P000102019-10-01+$36,984= $153,266
  • Mod P000132019-11-25+$29,234= $182,500
  • Mod P000142019-12-06+$712= $183,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$35,547$35,547IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2018-02-21+$5,700$41,247IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2018-07-12+$0$41,247IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2018-08-07+$9,170$50,417IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2018-08-21+$2,853$53,271IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00003· FUNDING ONLY ACTION2018-10-01+$35,547$88,818IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2018-10-15+$13,789$102,607IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00007· FUNDING ONLY ACTION2018-12-21+$4,994$107,600IGF::OT::IGF REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2019-04-24−$2,306$105,294REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00008· EXERCISE AN OPTION2019-07-08+$0$105,294REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00011· FUNDING ONLY ACTION2019-07-08+$9,987$115,281REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00012· FUNDING ONLY ACTION2019-08-29+$1,001$116,282REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00010· FUNDING ONLY ACTION2019-10-01+$36,984$153,266REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00013· FUNDING ONLY ACTION2019-11-25+$29,234$182,500REVERSE OSMOSIS SERVICE AGREEMENT
Mod P00014· FUNDING ONLY ACTION2019-12-06+$712$183,212REVERSE OSMOSIS SERVICE AGREEMENT

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2338_3600_-NONE-_-NONE- · retrieved 2026-09-26.