Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA24614P4264· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $10,965 net obligations· UEI C6N2M6UCDNH1· MS

Description

IGF::OT::IGF SERVICE DIALYSIS WATER TREATMENT

First action · last action
2014-05-01 · 2016-10-05
Transactions
2
First transaction's obligation
$16,050
Base + all options value (sum of deltas)
$10,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621492 · KIDNEY DIALYSIS CENTERS

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.

$16,050$0Base award · 2014-05-01 · this action $16,050 · running total $16,050Modification P00001 · 2016-10-05 · this action -$5,085 · running total $10,965
  • Base2014-05-01+$16,050= $16,050
  • Mod P000012016-10-05-$5,085= $10,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$16,050$16,050IGF::OT::IGF SERVICE DIALYSIS WATER TREATMENT
Mod P00001· CLOSE OUT2016-10-05−$5,085$10,965IGF::OT::IGF SERVICE DIALYSIS WATER TREATMENT

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 C6N2M6UCDNH1)

AwardOffice · PSC / listingNet obligationsFY
VA24715P0408247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,330FY2015
VA24614P5484246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT$5,621FY2014
VA24714C0205247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$59,269FY2014
VA24614P2785246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,784FY2014
VA24614P8126246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,500FY2014
VA24714P3285247-NETWORK CONTRACT OFFICE 7 (36C247) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$266,869FY2014

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4264_3600_-NONE-_-NONE- · retrieved 2026-09-26.