Award recordCONTRACT

WATER TREATMENT SPECIALISTS INC.

PIID VA248P1441· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $177,499 net obligations· UEI ZAADD3LTBPN1· PR

Description

CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE VACHS,SAN JUAN,PUERTO RICO

Base award description: PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE VACHS,SAN JUAN,PUERTO RICO

First action · last action
2010-04-26 · 2014-07-29
Transactions
8
First transaction's obligation
$17,676
Base + all options value (sum of deltas)
$177,499
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$177,499$0Base award · 2010-04-26 · this action $17,676 · running total $17,676Modification 1 · 2010-10-01 · this action $43,396 · running total $61,072Modification 2 · 2011-10-01 · this action $44,264 · running total $105,335Modification P00003 · 2012-10-01 · this action $44,585 · running total $149,920Modification P00004 · 2013-06-08 · this action -$1,382 · running total $148,538Modification P00005 · 2013-10-01 · this action $22,293 · running total $170,831Modification P00006 · 2014-03-11 · this action $3,817 · running total $174,648Modification P00007 · 2014-07-29 · this action $2,852 · running total $177,499
  • Base2010-04-26+$17,676= $17,676
  • Mod 12010-10-01+$43,396= $61,072
  • Mod 22011-10-01+$44,264= $105,335
  • Mod P000032012-10-01+$44,585= $149,920
  • Mod P000042013-06-08-$1,382= $148,538
  • Mod P000052013-10-01+$22,293= $170,831
  • Mod P000062014-03-11+$3,817= $174,648
  • Mod P000072014-07-29+$2,852= $177,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-26+$17,676$17,676PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE VACHS,SAN JUAN,PUERTO…
Mod 1· EXERCISE AN OPTION2010-10-01+$43,396$61,072PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE VACHS,SAN JUAN,PUERTO…
Mod 2· EXERCISE AN OPTION2011-10-01+$44,264$105,335PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE VACHS,SAN JUAN,PUERTO…
Mod P00003· EXERCISE AN OPTION2012-10-01+$44,585$149,920CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE V…
Mod P00004· CLOSE OUT2013-06-08−$1,382$148,538CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE V…
Mod P00005· EXERCISE AN OPTION2013-10-01+$22,293$170,831CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE V…
Mod P00006· CHANGE ORDER2014-03-11+$3,817$174,648CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE V…
Mod P00007· CHANGE ORDER2014-07-29+$2,852$177,499CRITICAL FUNCTION - PM&REPAIR SERVICES FOR THE HEMODIALYSIS WATER TREATMENT TO THE CULLIGAN EQUIPMENT AT THE V…

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 ZAADD3LTBPN1)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0031248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,037,457FY2023
36C24818P0309248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$752,532FY2018
VA24816P2173248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$90,086FY2016
VA24815P1328248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$3,400FY2015
VA24814C0155248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$175,110FY2014
VA24813P5027248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT$23,107FY2013

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1441_3600_-NONE-_-NONE- · retrieved 2026-09-26.