Description
REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC
First action · last action
2017-10-01 · 2022-02-11
Transactions
9
First transaction's obligation
$11,003
Base + all options value (sum of deltas)
$36,300
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 · 9 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.
- Base2017-10-01+$11,003= $11,003
- Mod P000012018-08-20+$0= $11,003
- Mod P000022018-10-01+$9,124= $20,127
- Mod P000032019-08-16+$0= $20,127
- Mod P000042019-10-01+$9,922= $30,049
- Mod P000052020-02-28-$215= $29,834
- Mod P000062020-07-20+$0= $29,834
- Mod P000072020-10-01+$9,124= $38,958
- Mod P000082022-02-11-$2,658= $36,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$11,003 | $11,003 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-08-20 | +$0 | $11,003 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$9,124 | $20,127 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-08-16 | +$0 | $20,127 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$9,922 | $30,049 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | −$215 | $29,834 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00006· EXERCISE AN OPTION | 2020-07-20 | +$0 | $29,834 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$9,124 | $38,958 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
| Mod P00008· CLOSE OUT | 2022-02-11 | −$2,658 | $36,300 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3238_3600_-NONE-_-NONE- · retrieved 2026-09-26.