Description
MAINTENANCE OF RO WATER SYSTEM
First action · last action
2011-10-07 · 2014-03-03
Transactions
4
First transaction's obligation
$44,588
Base + all options value (sum of deltas)
$38,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2011-10-07+$44,588= $44,588
- Mod 12011-12-01+$0= $44,588
- Mod P000022012-10-01+$45,436= $90,024
- Mod P000032014-03-03-$51,879= $38,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$44,588 | $44,588 | MAINTENANCE OF RO WATER SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-01 | +$0 | $44,588 | MAINTENANCE OF RO WATER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$45,436 | $90,024 | MAINTENANCE OF RO WATER SYSTEM |
| Mod P00003· CLOSE OUT | 2014-03-03 | −$51,879 | $38,144 | MAINTENANCE OF RO 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 K64JR8WBBXM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J3996 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2015 |
| VA26214P7139 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $17,470 | FY2014 |
| VA26214P3209 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,855 | FY2014 |
| VA25714J0275 | 257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER | $5,433 | FY2014 |
| VA24914J4116 | 626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | FY2014 |
| VA69D13J5892 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | FY2014 |
Other recipients under J066 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2579 | EVOQUA WATER TECHNOLOGIES LLC | 596-LEXINGTON | $6,821 | FY2013 |
| VA24913P0243 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 596-LEXINGTON | $95,920 | FY2013 |
| VA24912P1041 | STRYKER SALES, LLC | 596-LEXINGTON | $5,154 | FY2012 |
| VA24912P0457 | BLUEGRASS BIOMEDICAL, INC. | 596-LEXINGTON | $4,341 | FY2012 |
| VA24912F1065 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 596-LEXINGTON | $79,464 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.