Award recordCONTRACT

AMERIWATER, LLC

PIID VA25013C0069· VHA· 539-CINCINNATI (00539)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $141,731 net obligations· UEI SJEAWDHTL9Q8· OH

Description

IGF::OT::IGF WATER PURIFICATION MAINTENANCE

First action · last action
2013-05-31 · 2018-05-22
Transactions
12
First transaction's obligation
$25,177
Base + all options value (sum of deltas)
$141,731
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
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 12 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.

$141,731$0Base award · 2013-05-31 · this action $25,177 · running total $25,177Modification P00001 · 2014-04-17 · this action $25,177 · running total $50,354Modification P00002 · 2015-06-09 · this action $26,415 · running total $76,769Modification P00003 · 2016-03-22 · this action $0 · running total $76,769Modification P00004 · 2016-03-22 · this action $3,896 · running total $80,665Modification P00005 · 2016-05-27 · this action $14,735 · running total $95,400Modification P00006 · 2017-02-22 · this action -$224 · running total $95,175Modification P00007 · 2017-05-31 · this action $29,135 · running total $124,310Modification P00009 · 2017-08-01 · this action $594 · running total $124,904Modification P00010 · 2018-04-18 · this action -$123 · running total $124,782Modification P00011 · 2018-04-18 · this action -$594 · running total $124,188Modification P00012 · 2018-05-22 · this action $17,543 · running total $141,731
  • Base2013-05-31+$25,177= $25,177
  • Mod P000012014-04-17+$25,177= $50,354
  • Mod P000022015-06-09+$26,415= $76,769
  • Mod P000032016-03-22+$0= $76,769
  • Mod P000042016-03-22+$3,896= $80,665
  • Mod P000052016-05-27+$14,735= $95,400
  • Mod P000062017-02-22-$224= $95,175
  • Mod P000072017-05-31+$29,135= $124,310
  • Mod P000092017-08-01+$594= $124,904
  • Mod P000102018-04-18-$123= $124,782
  • Mod P000112018-04-18-$594= $124,188
  • Mod P000122018-05-22+$17,543= $141,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-31+$25,177$25,177IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-04-17+$25,177$50,354IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-06-09+$26,415$76,769IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-03-22+$0$76,769IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-22+$3,896$80,665IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-05-27+$14,735$95,400IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-02-22−$224$95,175IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00007· EXERCISE AN OPTION2017-05-31+$29,135$124,310IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00009· CHANGE ORDER2017-08-01+$594$124,904IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00010· CLOSE OUT2018-04-18−$123$124,782IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2018-04-18−$594$124,188IGF::OT::IGF WATER PURIFICATION MAINTENANCE
Mod P00012· EXERCISE AN OPTION2018-05-22+$17,543$141,731IGF::OT::IGF WATER PURIFICATION MAINTENANCE

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 SJEAWDHTL9Q8)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0450SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$142,960FY2026
36C10X26K0256SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$73,492FY2026
36C26126N0459261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT$166,489FY2026
36C25026N0553250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$20,713FY2026
36C10X26K0184SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$53,220FY2026
36C10G26K0100STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT$106,173FY2026

Other recipients under J065 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F0360PHILIPS NORTH AMERICA LLC539-CINCINNATI (00539)$513,656FY2018
36C25018P0429AMERICAN SURGICAL INSTRUMENT REPAIR LLC539-CINCINNATI (00539)$3,619FY2018
36C25018P0343PHYSIO-CONTROL INC539-CINCINNATI (00539)$4,807FY2018
36C25018P0187OLYMPUS AMERICA, INC.539-CINCINNATI (00539)$8,501FY2018
36C25018F0134EOI INC539-CINCINNATI (00539)$11,362FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.