Award recordCONTRACT

ULTRAPURE & INDUSTRIAL SERVICES, LLC

PIID VA25716C0007· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $208,793 net obligations· UEI X7QSDJ4C1FX5· TX

Description

EXTEND

Base award description: IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE

First action · last action
2015-10-06 · 2021-12-28
Transactions
12
First transaction's obligation
$37,993
Base + all options value (sum of deltas)
$208,793
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$215,775$0Base award · 2015-10-06 · this action $37,993 · running total $37,993Modification P00001 · 2016-09-08 · this action $0 · running total $37,993Modification P00002 · 2016-10-06 · this action $39,893 · running total $77,886Modification P00003 · 2017-08-08 · this action $0 · running total $77,886Modification P00004 · 2017-10-10 · this action $41,887 · running total $119,773Modification P00005 · 2018-08-10 · this action $0 · running total $119,773Modification P00006 · 2018-10-03 · this action $43,982 · running total $163,755Modification P00007 · 2019-08-27 · this action $0 · running total $163,755Modification P00008 · 2019-10-01 · this action $46,055 · running total $209,810Modification P00009 · 2020-07-29 · this action -$1,017 · running total $208,793Modification P00010 · 2020-10-13 · this action $6,982 · running total $215,775Modification P00011 · 2021-12-28 · this action -$6,982 · running total $208,793
  • Base2015-10-06+$37,993= $37,993
  • Mod P000012016-09-08+$0= $37,993
  • Mod P000022016-10-06+$39,893= $77,886
  • Mod P000032017-08-08+$0= $77,886
  • Mod P000042017-10-10+$41,887= $119,773
  • Mod P000052018-08-10+$0= $119,773
  • Mod P000062018-10-03+$43,982= $163,755
  • Mod P000072019-08-27+$0= $163,755
  • Mod P000082019-10-01+$46,055= $209,810
  • Mod P000092020-07-29-$1,017= $208,793
  • Mod P000102020-10-13+$6,982= $215,775
  • Mod P000112021-12-28-$6,982= $208,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$37,993$37,993IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-09-08+$0$37,993IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-06+$39,893$77,886IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-08-08+$0$77,886IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2017-10-10+$41,887$119,773IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-08-10+$0$119,773IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-10-03+$43,982$163,755IGF::CL::IGF, WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2019-08-27+$0$163,755WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2019-10-01+$46,055$209,810WATER SYSTEMS PREVENTATIVE MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-07-29−$1,017$208,793DECREASE FY 16 PURCHASE ORDER.
Mod P00010· EXERCISE AN OPTION2020-10-13+$6,982$215,775EXTEND
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-12-28−$6,982$208,793EXTEND

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 X7QSDJ4C1FX5)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0607257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,292FY2020
36C25718P0708257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT$12,677FY2018
36C25718P0103257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$76,332FY2018
VA25717P2859257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS$3,499FY2017
VA25716C0166257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$103,800FY2016
VA25715P3101671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,562FY2015

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_VA25716C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.