Award recordCONTRACT

ROMEM AQUA SYSTEMS CO INC

PIID VA24612C0172· VHA· 246-NETWORK CONTRACTING OFFICE 6· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $55,550 net obligations· UEI KLC4KC1A6XH3· VA

Description

IGF::OT::IGF OTHER FUNCTIONS DIALYSIS WATER TREATMENT SYSTEM

First action · last action
2012-05-30 · 2012-10-01
Transactions
2
First transaction's obligation
$18,850
Base + all options value (sum of deltas)
$55,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$55,550$0Base award · 2012-05-30 · this action $18,850 · running total $18,850Modification P00001 · 2012-10-01 · this action $36,700 · running total $55,550
  • Base2012-05-30+$18,850= $18,850
  • Mod P000012012-10-01+$36,700= $55,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-30+$18,850$18,850IGF::OT::IGF OTHER FUNCTIONS DIALYSIS WATER TREATMENT SYSTEM
Mod P00001· EXERCISE AN OPTION2012-10-01+$36,700$55,550IGF::OT::IGF OTHER FUNCTIONS DIALYSIS WATER TREATMENT SYSTEM

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 KLC4KC1A6XH3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1511242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,972FY2020
36C24519N0480245-NETWORK CONTRACT OFFICE 5 (36C245) · C1BZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES$416,316FY2019
36C24519N0471245-NETWORK CONTRACT OFFICE 5 (36C245) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$62,892FY2019
36A77618P0236PCAC ACTIVATIONS (36A776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,649,873FY2018
36C24518N2742245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$289,831FY2018
36C24518N1201245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$628,847FY2018

Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P7841MEDIVATORS INC.246-NETWORK CONTRACTING OFFICE 6$27,081FY2016
VA24613P7115MAR COR MEDICAL SERVICES INC246-NETWORK CONTRACTING OFFICE 6$5,617FY2013
VA24613P4825TANK INDUSTRY CONSULTANTS, INC.246-NETWORK CONTRACTING OFFICE 6$6,125FY2013
VA24613F2582KARL STORZ ENDOSCOPY-AMERICA INC246-NETWORK CONTRACTING OFFICE 6$6,801FY2013
VA24613P2906REVVITY HEALTH SCIENCES, INC.246-NETWORK CONTRACTING OFFICE 6$4,156FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.