Award recordCONTRACT

VIRGINIA WATER SYSTEMS, INC.

PIID VA24617P0061· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $318,570 net obligations· UEI DMMTZVVLJ4G8· VA

Description

MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 4

Base award description: IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT

First action · last action
2016-10-01 · 2020-10-01
Transactions
10
First transaction's obligation
$78,840
Base + all options value (sum of deltas)
$556,110
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 · 10 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.

$318,570$0Base award · 2016-10-01 · this action $78,840 · running total $78,840Modification P00001 · 2017-01-23 · this action -$12,210 · running total $66,630Modification P00002 · 2017-05-09 · this action -$17,790 · running total $48,840Modification P00003 · 2017-10-01 · this action $48,840 · running total $97,680Modification P00004 · 2018-07-30 · this action $10,170 · running total $107,850Modification P00005 · 2018-10-01 · this action $79,860 · running total $187,710Modification P00006 · 2019-10-01 · this action $79,860 · running total $267,570Modification P00007 · 2020-04-07 · this action -$30,000 · running total $237,570Modification P00008 · 2020-09-30 · this action $0 · running total $237,570Modification P00009 · 2020-10-01 · this action $81,000 · running total $318,570
  • Base2016-10-01+$78,840= $78,840
  • Mod P000012017-01-23-$12,210= $66,630
  • Mod P000022017-05-09-$17,790= $48,840
  • Mod P000032017-10-01+$48,840= $97,680
  • Mod P000042018-07-30+$10,170= $107,850
  • Mod P000052018-10-01+$79,860= $187,710
  • Mod P000062019-10-01+$79,860= $267,570
  • Mod P000072020-04-07-$30,000= $237,570
  • Mod P000082020-09-30+$0= $237,570
  • Mod P000092020-10-01+$81,000= $318,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$78,840$78,840IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2017-01-23−$12,210$66,630IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2017-05-09−$17,790$48,840IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$48,840$97,680IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-30+$10,170$107,850IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2018-10-01+$79,860$187,710IGF::OT::IGF::MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2019-10-01+$79,860$267,570MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 3
Mod P00007· CHANGE ORDER2020-04-07−$30,000$237,570MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$237,570MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 4 INTENT
Mod P00009· EXERCISE AN OPTION2020-10-01+$81,000$318,570MAINTENANCE SERVICES ON MEDICAL EQUIPMENT OPTION YEAR 4

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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.