Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA25814J0378· VHA· 258-NETWORK CONTRACT OFFICE 18· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $31,599 net obligations· UEI KA4NZQD8JVJ1· MA

Description

IGF::OT::IGF MAINTENANCE WATER PURIFICATION EQUIPMENT MANUFACTURED BY EMD MILLIPORE FOR THE PHOENIX VA HEALTH CARE SYSTEM

First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$31,599
Base + all options value (sum of deltas)
$31,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25814D0049
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$31,599$0Base award · 2014-03-27 · this action $31,599 · running total $31,599
  • Base2014-03-27+$31,599= $31,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-27+$31,599$31,599IGF::OT::IGF MAINTENANCE WATER PURIFICATION EQUIPMENT MANUFACTURED BY EMD MILLIPORE FOR THE PHOENIX VA HEALTH…

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under J046 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501C20069INDUSTRIAL WATER ENGINEERING, INC.258-NETWORK CONTRACT OFFICE 18$47,847FY2012
VA501D10003SOUTHWEST WATER CONDITIONING, INCORPORATED258-NETWORK CONTRACT OFFICE 18$3,875FY2011
VA501C10064INDUSTRIAL WATER ENGINEERING, INC.258-NETWORK CONTRACT OFFICE 18$86,291FY2011
V756C11060SIEMENS INDUSTRY, INC.258-NETWORK CONTRACT OFFICE 18$6,116FY2011
V501P2845INDUSTRIAL WATER ENGINEERING, INC.258-NETWORK CONTRACT OFFICE 18$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0378_3600_VA25814D0049_3600 · retrieved 2026-09-26.