Award recordCONTRACT

AMERIWATER, LLC

PIID VA25514P0702· VHA· 255-NETWORK CONTRACT OFFICE 15· 4610 · WATER PURIFICATION EQUIPMENT· FY2014· $143,360 net obligations· UEI SJEAWDHTL9Q8· OH

Description

DIALISYS WATER TREATMENT SYSTEM - ADDITIONAL WATER BOXES TO FULLFILL REQUIREMENT

Base award description: DIALISYS WATER TREATMENT SYSTEM

First action · last action
2013-11-19 · 2014-02-26
Transactions
2
First transaction's obligation
$128,075
Base + all options value (sum of deltas)
$143,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$143,360$0Base award · 2013-11-19 · this action $128,075 · running total $128,075Modification P00001 · 2014-02-26 · this action $15,285 · running total $143,360
  • Base2013-11-19+$128,075= $128,075
  • Mod P000012014-02-26+$15,285= $143,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-19+$128,075$128,075DIALISYS WATER TREATMENT SYSTEM
Mod P00001· CHANGE ORDER2014-02-26+$15,285$143,360DIALISYS WATER TREATMENT SYSTEM - ADDITIONAL WATER BOXES TO FULLFILL REQUIREMENT

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 4610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F3786FIRST WATER SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$73,195FY2015
VA25514F1980AQUA SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$18,924FY2014
VA25513F3129AQUA SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$5,456FY2013
VA255657A12174FIRST WATER SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$50,465FY2011
VA255P2072MAR COR MEDICAL SERVICES INC255-NETWORK CONTRACT OFFICE 15$96,218FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.