Award recordCONTRACT

WRC WATER SYSTEMS LLC

PIID VA25715P2092· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $47,595 net obligations· UEI CLX7SMM53M78· TX

Description

MAINTENANCE ON REVERSE OSMOSIS SYSTEM

Base award description: MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF

First action · last action
2015-05-15 · 2020-12-17
Transactions
8
First transaction's obligation
$10,020
Base + all options value (sum of deltas)
$47,595
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.

$50,100$0Base award · 2015-05-15 · this action $10,020 · running total $10,020Modification P00001 · 2016-03-08 · this action $10,020 · running total $20,040Modification P00002 · 2017-02-28 · this action $10,020 · running total $30,060Modification P00003 · 2018-02-22 · this action $10,020 · running total $40,080Modification P00004 · 2019-02-12 · this action $0 · running total $40,080Modification P00005 · 2019-02-26 · this action $10,020 · running total $50,100Modification P00006 · 2020-02-25 · this action -$1,670 · running total $48,430Modification P00007 · 2020-12-17 · this action -$835 · running total $47,595
  • Base2015-05-15+$10,020= $10,020
  • Mod P000012016-03-08+$10,020= $20,040
  • Mod P000022017-02-28+$10,020= $30,060
  • Mod P000032018-02-22+$10,020= $40,080
  • Mod P000042019-02-12+$0= $40,080
  • Mod P000052019-02-26+$10,020= $50,100
  • Mod P000062020-02-25-$1,670= $48,430
  • Mod P000072020-12-17-$835= $47,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$10,020$10,020MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-08+$10,020$20,040MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-02-28+$10,020$30,060MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-02-22+$10,020$40,080MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-02-12+$0$40,080MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-02-26+$10,020$50,100MAINTENANCE ON REVERSE OSMOSIS SYSTEM IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2020-02-25−$1,670$48,430MAINTENANCE ON REVERSE OSMOSIS SYSTEM
Mod P00007· FUNDING ONLY ACTION2020-12-17−$835$47,595MAINTENANCE ON REVERSE OSMOSIS SYSTEM

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 CLX7SMM53M78)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0613257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,398FY2025
36C25721P0720257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$26,000FY2021
36C25720P1300257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,545FY2020
36C25720P0581257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$27,552FY2020
36C25719P0538257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,703FY2019
VA25715P0817671-SAN ANTONIO (00671) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$5,433FY2015

Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2092_3600_-NONE-_-NONE- · retrieved 2026-09-26.