Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA24912P0283· VHA· 249-NETWORK CONTRACT OFFICE 9· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $1,772 net obligations· UEI C6N2M6UCDNH1· MS

Description

MODULAB WATER SYSTEM MAINTENANCE AND EXCHANGE SERVICES

First action · last action
2011-10-21 · 2012-04-05
Transactions
2
First transaction's obligation
$7,542
Base + all options value (sum of deltas)
$1,772
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$7,542$0Base award · 2011-10-21 · this action $7,542 · running total $7,542Modification P00001 · 2012-04-05 · this action -$5,770 · running total $1,772
  • Base2011-10-21+$7,542= $7,542
  • Mod P000012012-04-05-$5,770= $1,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$7,542$7,542MODULAB WATER SYSTEM MAINTENANCE AND EXCHANGE SERVICES
Mod P00001· CLOSE OUT2012-04-05−$5,770$1,772MODULAB WATER SYSTEM MAINTENANCE AND EXCHANGE SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0283_3600_-NONE-_-NONE- · retrieved 2026-09-27.