Award recordCONTRACT

WATER AND POWER TECHNOLOGIES, INC.

PIID VA25714P0752· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $70,595 net obligations· UEI YR3VHYY7ML63· UT

Description

TO PURCHASE WATER DEMINERALIZER MAINTENANCE SERVICES FOR DALLAS VA. IGF::OT::IGF

First action · last action
2014-01-28 · 2016-04-05
Transactions
2
First transaction's obligation
$71,860
Base + all options value (sum of deltas)
$70,595
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$71,860$0Base award · 2014-01-28 · this action $71,860 · running total $71,860Modification P00001 · 2016-04-05 · this action -$1,265 · running total $70,595
  • Base2014-01-28+$71,860= $71,860
  • Mod P000012016-04-05-$1,265= $70,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-28+$71,860$71,860TO PURCHASE WATER DEMINERALIZER MAINTENANCE SERVICES FOR DALLAS VA. IGF::OT::IGF
Mod P00001· CLOSE OUT2016-04-05−$1,265$70,595TO PURCHASE WATER DEMINERALIZER MAINTENANCE SERVICES FOR DALLAS VA. IGF::OT::IGF

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 YR3VHYY7ML63)

AwardOffice · PSC / listingNet obligationsFY
VA25714P2984257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,203FY2014
VA25912C0129259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,960FY2012
VA25712P0762257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$94,977FY2012
V580A11650580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT$4,537FY2011
VA549C10563549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,576FY2011
VA549C10558671-SAN ANTONIO · J046 · MAINT-REP OF WATER PURIFICATION EQ$36,268FY2011

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.