Description
MAINTAIN REVERSE OSMOSIS WATER PURIFICATION SYSTEM.
First action · last action
2009-01-26 · 2009-11-09
Transactions
3
First transaction's obligation
$17,065
Base + all options value (sum of deltas)
$259,885
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2009-01-26+$17,065= $17,065
- Mod 22009-01-26+$18,397= $35,462
- Mod 32009-11-09+$21,894= $57,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-01-26 | +$17,065 | $17,065 | MAINTAIN REVERSE OSMOSIS WATER PURIFICATION SYSTEM. |
| Mod 2· EXERCISE AN OPTION | 2009-01-26 | +$18,397 | $35,462 | MAINTAIN REVERSE OSMOSIS WATER PURIFICATION SYSTEM. |
| Mod 3· EXERCISE AN OPTION | 2009-11-09 | +$21,894 | $57,356 | MAINTAIN REVERSE OSMOSIS WATER PURIFICATION 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 JQEZDKKTMF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,436 | FY2026 |
| 36C24626P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,008 | FY2026 |
| 36C24725P0925 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $83,843 | FY2025 |
| 36C24624P0096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,200 | FY2024 |
| 36C24624P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,080 | FY2024 |
| 36C24720P1110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $507,604 | FY2020 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5474 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,750 | FY2015 |
| VA24615P4447 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,460 | FY2015 |
| VA24615P0456 | PERFORMANCE HVAC SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2015 |
| VA24614P1264 | MATRIX HEALTH & SAFETY CONSULTANTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,200 | FY2014 |
| VA24613P6633 | PIEDMONT GENERATOR AND EQUIPMENT CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,440 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0039_3600_-NONE-_-NONE- · retrieved 2026-09-25.