Award recordCONTRACT

AMERIWATER, LLC

PIID VA25015C0093· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $115,866 net obligations· UEI SJEAWDHTL9Q8· OH

Description

AMERIWATER HEMODIALYSIS OPTION 4

Base award description: IGF::CT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH PLANNED MAINTENANCE AGREEMENT FOR HEMODIALYSIS WATER PURIFICATION EQUIPMENT

First action · last action
2015-10-01 · 2021-01-22
Transactions
8
First transaction's obligation
$20,232
Base + all options value (sum of deltas)
$115,866
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$118,428$0Base award · 2015-10-01 · this action $20,232 · running total $20,232Modification P00001 · 2016-10-01 · this action $21,852 · running total $42,084Modification P00002 · 2017-10-01 · this action $23,592 · running total $65,676Modification P00003 · 2018-10-01 · this action $25,488 · running total $91,164Modification P00004 · 2019-09-24 · this action $0 · running total $91,164Modification P00005 · 2019-10-02 · this action $27,264 · running total $118,428Modification P00006 · 2020-04-08 · this action -$290 · running total $118,138Modification P00007 · 2021-01-22 · this action -$2,272 · running total $115,866
  • Base2015-10-01+$20,232= $20,232
  • Mod P000012016-10-01+$21,852= $42,084
  • Mod P000022017-10-01+$23,592= $65,676
  • Mod P000032018-10-01+$25,488= $91,164
  • Mod P000042019-09-24+$0= $91,164
  • Mod P000052019-10-02+$27,264= $118,428
  • Mod P000062020-04-08-$290= $118,138
  • Mod P000072021-01-22-$2,272= $115,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$20,232$20,232IGF::CT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH PLANNED MAINTENANCE AGREEMEN…
Mod P00001· EXERCISE AN OPTION2016-10-01+$21,852$42,084IGF::CT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH PLANNED MAINTENANCE AGREEMEN…
Mod P00002· EXERCISE AN OPTION2017-10-01+$23,592$65,676IGF::CT::IGF AMERIWATER HEMODIALYSIS OPTION 2
Mod P00003· EXERCISE AN OPTION2018-10-01+$25,488$91,164IGF::CT::IGF AMERIWATER HEMODIALYSIS OPTION 2
Mod P00004· EXERCISE AN OPTION2019-09-24+$0$91,164AMERIWATER HEMODIALYSIS OPTION 2
Mod P00005· FUNDING ONLY ACTION2019-10-02+$27,264$118,428AMERIWATER HEMODIALYSIS OPTION 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08−$290$118,138AMERIWATER HEMODIALYSIS OPTION 4
Mod P00007· FUNDING ONLY ACTION2021-01-22−$2,272$115,866AMERIWATER HEMODIALYSIS OPTION 4

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.