Award recordCONTRACT

VIRGINIA WATER SYSTEMS, INC.

PIID VA24614P7008· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $11,050 net obligations· UEI DMMTZVVLJ4G8· VA

Description

IGF::OT::IGF

First action · last action
2014-08-29 · 2016-10-20
Transactions
3
First transaction's obligation
$11,225
Base + all options value (sum of deltas)
$11,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$11,225$0Base award · 2014-08-29 · this action $11,225 · running total $11,225Modification P00001 · 2014-09-26 · this action $0 · running total $11,225Modification P00002 · 2016-10-20 · this action -$175 · running total $11,050
  • Base2014-08-29+$11,225= $11,225
  • Mod P000012014-09-26+$0= $11,225
  • Mod P000022016-10-20-$175= $11,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$11,225$11,225IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-09-26+$0$11,225IGF::OT::IGF
Mod P00002· CLOSE OUT2016-10-20−$175$11,050IGF::OT::IGF

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 DMMTZVVLJ4G8)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0930246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,060FY2026
36C24526P0380245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$51,102FY2026
36C24526P0220245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$8,660FY2026
36C24525P0539245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$46,037FY2025
36C24625P0967246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$11,800FY2025
36C24625P0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,178FY2025

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_VA24614P7008_3600_-NONE-_-NONE- · retrieved 2026-09-26.