Award recordCONTRACT

ULTRAPURE & INDUSTRIAL SERVICES, LLC

PIID VA257P0678· VHA· 257-NETWORK CONTRACT OFFICE 17· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2011· $154,814 net obligations· UEI X7QSDJ4C1FX5· TX

Description

WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS

First action · last action
2011-02-11 · 2014-10-01
Transactions
7
First transaction's obligation
$19,556
Base + all options value (sum of deltas)
$226,742
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$154,814$0Base award · 2011-02-11 · this action $19,556 · running total $19,556Modification 1 · 2011-04-07 · this action $0 · running total $19,556Modification 2 · 2011-10-01 · this action $31,864 · running total $51,420Modification P00003 · 2012-10-01 · this action $33,547 · running total $84,968Modification P00004 · 2013-10-01 · this action $34,000 · running total $118,968Modification P00005 · 2013-11-26 · this action -$1,040 · running total $117,928Modification P00006 · 2014-10-01 · this action $36,887 · running total $154,814
  • Base2011-02-11+$19,556= $19,556
  • Mod 12011-04-07+$0= $19,556
  • Mod 22011-10-01+$31,864= $51,420
  • Mod P000032012-10-01+$33,547= $84,968
  • Mod P000042013-10-01+$34,000= $118,968
  • Mod P000052013-11-26-$1,040= $117,928
  • Mod P000062014-10-01+$36,887= $154,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-11+$19,556$19,556WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-07+$0$19,556WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod 2· EXERCISE AN OPTION2011-10-01+$31,864$51,420WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod P00003· EXERCISE AN OPTION2012-10-01+$33,547$84,968WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod P00004· EXERCISE AN OPTION2013-10-01+$34,000$118,968WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod P00005· FUNDING ONLY ACTION2013-11-26−$1,040$117,928WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS
Mod P00006· FUNDING ONLY ACTION2014-10-01+$36,887$154,814WATER TRATEMENT FOR CTVHCS FOR REVERSE OSMOSIS WATER DEIONIZATION SYSTEMS AND DEIONIZED WATER SYSTEMS

Related awards · 9

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
VA25716C0007257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$208,793FY2016

Other recipients under H246 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1239GEO-MED, LLC257-NETWORK CONTRACT OFFICE 17$4,948FY2016
VA25714F2090GEO-MED, LLC257-NETWORK CONTRACT OFFICE 17$13,438FY2014
VA25714F0706GEO-MED, LLC257-NETWORK CONTRACT OFFICE 17$54,600FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.