Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA246P0437· VHA· 246-NETWORK CONTRACTING OFFICE 6· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $164,801 net obligations· UEI C6N2M6UCDNH1· MS

Description

SERVICES FOR LEASE OF RENAL WATER SYSTEM

First action · last action
2009-05-01 · 2013-12-02
Transactions
10
First transaction's obligation
$11,875
Base + all options value (sum of deltas)
$165,801
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$167,201$0Base award · 2009-05-01 · this action $11,875 · running total $11,875Modification 1 · 2009-10-01 · this action $28,500 · running total $40,375Modification 2 · 2010-05-01 · this action $0 · running total $40,375Modification 3 · 2010-10-01 · this action $29,350 · running total $69,725Modification P00004 · 2011-11-01 · this action $30,200 · running total $99,925Modification P00005 · 2012-10-01 · this action $30,900 · running total $130,825Modification P00006 · 2013-02-25 · this action $8,392 · running total $139,217Modification P00007 · 2013-10-01 · this action $18,725 · running total $157,942Modification P00008 · 2013-10-28 · this action $9,259 · running total $167,201Modification P00009 · 2013-12-02 · this action -$2,400 · running total $164,801
  • Base2009-05-01+$11,875= $11,875
  • Mod 12009-10-01+$28,500= $40,375
  • Mod 22010-05-01+$0= $40,375
  • Mod 32010-10-01+$29,350= $69,725
  • Mod P000042011-11-01+$30,200= $99,925
  • Mod P000052012-10-01+$30,900= $130,825
  • Mod P000062013-02-25+$8,392= $139,217
  • Mod P000072013-10-01+$18,725= $157,942
  • Mod P000082013-10-28+$9,259= $167,201
  • Mod P000092013-12-02-$2,400= $164,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-01+$11,875$11,875SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod 1· FUNDING ONLY ACTION2009-10-01+$28,500$40,375SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod 2· FUNDING ONLY ACTION2010-05-01+$0$40,375SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod 3· EXERCISE AN OPTION2010-10-01+$29,350$69,725SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00004· FUNDING ONLY ACTION2011-11-01+$30,200$99,925SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00005· FUNDING ONLY ACTION2012-10-01+$30,900$130,825EXPRESS REPORT, FUNDING ONLY ACTION SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-25+$8,392$139,217EXPRESS REPORT, FUNDING ONLY ACTION SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00007· EXERCISE AN OPTION2013-10-01+$18,725$157,942EXPRESS REPORT, FUNDING ONLY ACTION SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-28+$9,259$167,201SERVICES FOR LEASE OF RENAL WATER SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-02−$2,400$164,801SERVICES FOR LEASE OF RENAL WATER 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 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
VA24614P4264246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,965FY2014
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

Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J3763SIZEWISE RENTALS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$168,450FY2016
VA24616F2471SIZEWISE RENTALS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$62,176FY2016
VA24615P8597CAROLINA LASER RENTALS LLC246-NETWORK CONTRACTING OFFICE 6$9,600FY2016
VA24616P0445B. BRAUN MEDICAL INC246-NETWORK CONTRACTING OFFICE 6$3,300FY2016
VA24615F8555INNOVATIVE THERAPIES, INC.246-NETWORK CONTRACTING OFFICE 6$18,480FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.