Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA24816F0509· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4610 · WATER PURIFICATION EQUIPMENT· FY2016· $377,287 net obligations· UEI GCPCWUKNYGZ8· CA

Description

WATER CHLORINATION DIOXIDE

First action · last action
2015-12-18 · 2016-04-01
Transactions
2
First transaction's obligation
$404,787
Base + all options value (sum of deltas)
$377,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0092W
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$404,787$0Base award · 2015-12-18 · this action $404,787 · running total $404,787Modification P00001 · 2016-04-01 · this action -$27,500 · running total $377,287
  • Base2015-12-18+$404,787= $404,787
  • Mod P000012016-04-01-$27,500= $377,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-18+$404,787$404,787WATER CHLORINATION DIOXIDE
Mod P00001· CHANGE ORDER2016-04-01−$27,500$377,287WATER CHLORINATION DIOXIDE

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 GCPCWUKNYGZ8)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1215257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,228FY2018
36C25818F0346258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,176FY2018
36C25718F0851671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES$46,750FY2018
VA25517P6143255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,456FY2017
VA24717P2188247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,724FY2017
VA26117F3054261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,437FY2017

Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1125RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,000FY2026
36C24826P0568ADVANCE WATER SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$79,000FY2026
36C24825N1016MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$312,214FY2025
36C24825P1107COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$73,298FY2025
36C24824N0522MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$296,116FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0509_3600_GS07F0092W_4730 · retrieved 2026-09-26.