Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA24714P3285· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2014· $266,869 net obligations· UEI C6N2M6UCDNH1· MS

Description

IGF:OT:IGF WATER TESTING

Base award description: IGF::OT::IGF WATER TESTING

First action · last action
2013-10-01 · 2020-07-23
Transactions
13
First transaction's obligation
$52,824
Base + all options value (sum of deltas)
$319,481
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS

Modification chain · 13 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.

$287,285$0Base award · 2013-10-01 · this action $52,824 · running total $52,824Modification P00001 · 2014-06-09 · this action $0 · running total $52,824Modification P00002 · 2014-10-01 · this action $52,824 · running total $105,648Modification P00003 · 2015-04-15 · this action $0 · running total $105,648Modification P00004 · 2015-10-01 · this action $52,824 · running total $158,472Modification P00005 · 2016-02-04 · this action -$39,618 · running total $118,854Modification P00006 · 2016-10-01 · this action $66,056 · running total $184,910Modification P00007 · 2016-11-14 · this action -$712 · running total $184,198Modification P00008 · 2017-04-01 · this action -$846 · running total $183,352Modification P00009 · 2017-10-01 · this action $77,838 · running total $261,190Modification P00010 · 2018-05-01 · this action $26,095 · running total $287,285Modification P00011 · 2019-09-13 · this action -$4,106 · running total $283,179Modification P00012 · 2020-07-23 · this action -$16,309 · running total $266,869
  • Base2013-10-01+$52,824= $52,824
  • Mod P000012014-06-09+$0= $52,824
  • Mod P000022014-10-01+$52,824= $105,648
  • Mod P000032015-04-15+$0= $105,648
  • Mod P000042015-10-01+$52,824= $158,472
  • Mod P000052016-02-04-$39,618= $118,854
  • Mod P000062016-10-01+$66,056= $184,910
  • Mod P000072016-11-14-$712= $184,198
  • Mod P000082017-04-01-$846= $183,352
  • Mod P000092017-10-01+$77,838= $261,190
  • Mod P000102018-05-01+$26,095= $287,285
  • Mod P000112019-09-13-$4,106= $283,179
  • Mod P000122020-07-23-$16,309= $266,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$52,824$52,824IGF::OT::IGF WATER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-09+$0$52,824IGF::OT::IGF WATER TESTING
Mod P00002· EXERCISE AN OPTION2014-10-01+$52,824$105,648IGF::OT::IGF WATER TESTING
Mod P00003· NOVATION AGREEMENT2015-04-15+$0$105,648IGF::OT::IGF WATER TESTING
Mod P00004· EXERCISE AN OPTION2015-10-01+$52,824$158,472IGF::OT::IGF WATER TESTING
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-02-04−$39,618$118,854IGF::OT::IGF WATER TESTING
Mod P00006· EXERCISE AN OPTION2016-10-01+$66,056$184,910IGF::OT::IGF WATER TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-11-14−$712$184,198IGF::OT::IGF WATER TESTING
Mod P00008· CHANGE ORDER2017-04-01−$846$183,352IGF::OT::IGF WATER TESTING
Mod P00009· EXERCISE AN OPTION2017-10-01+$77,838$261,190IGF::OT::IGF WATER TESTING
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-05-01+$26,095$287,285IGF::OT::IGF WATER TESTING
Mod P00011· CHANGE ORDER2019-09-13−$4,106$283,179IGF:OT:IGF WATER TESTING
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-07-23−$16,309$266,869IGF:OT:IGF WATER TESTING

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 F103 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0166PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,889FY2026
36C24724P0601NALCO COMPANY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$272,653FY2024
36C24723F0376HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,668FY2023
36C24722F0451GARRATT-CALLAHAN COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$9,030FY2022
36C24722P0457VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$108,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3285_3600_-NONE-_-NONE- · retrieved 2026-09-26.