Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA25912C0081· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $99,210 net obligations· UEI F7BLC7NC5ZV8· CO

Description

MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.

First action · last action
2012-01-27 · 2016-12-20
Transactions
9
First transaction's obligation
$15,256
Base + all options value (sum of deltas)
$123,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 9 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.

$104,466$0Base award · 2012-01-27 · this action $15,256 · running total $15,256Modification P00002 · 2013-01-23 · this action $1,920 · running total $17,176Modification P00001 · 2013-09-12 · this action $15,714 · running total $32,890Modification P00003 · 2013-11-01 · this action $18,163 · running total $51,053Modification P00004 · 2014-10-24 · this action $18,707 · running total $69,760Modification P00005 · 2015-05-21 · this action $10,000 · running total $79,760Modification P00006 · 2015-09-01 · this action $1,563 · running total $81,323Modification P00007 · 2015-11-19 · this action $23,143 · running total $104,466Modification P00008 · 2016-12-20 · this action -$5,256 · running total $99,210
  • Base2012-01-27+$15,256= $15,256
  • Mod P000022013-01-23+$1,920= $17,176
  • Mod P000012013-09-12+$15,714= $32,890
  • Mod P000032013-11-01+$18,163= $51,053
  • Mod P000042014-10-24+$18,707= $69,760
  • Mod P000052015-05-21+$10,000= $79,760
  • Mod P000062015-09-01+$1,563= $81,323
  • Mod P000072015-11-19+$23,143= $104,466
  • Mod P000082016-12-20-$5,256= $99,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-27+$15,256$15,256MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00002· FUNDING ONLY ACTION2013-01-23+$1,920$17,176MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00001· EXERCISE AN OPTION2013-09-12+$15,714$32,890MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00003· EXERCISE AN OPTION2013-11-01+$18,163$51,053MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00004· EXERCISE AN OPTION2014-10-24+$18,707$69,760MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00005· FUNDING ONLY ACTION2015-05-21+$10,000$79,760MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00006· FUNDING ONLY ACTION2015-09-01+$1,563$81,323MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00007· EXERCISE AN OPTION2015-11-19+$23,143$104,466MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.
Mod P00008· FUNDING ONLY ACTION2016-12-20−$5,256$99,210MAINTENANCE/SERVICE AGREEMENT ON WATER PURIFICATION SYSTEM USED IN DIALYSIS.

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 F7BLC7NC5ZV8)

AwardOffice · PSC / listingNet obligationsFY
VA25917C0036NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,332FY2017
VA25916P3762NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,455FY2016
VA554C10568259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT-REP OF WATER PURIFICATION EQ$4,976FY2011
VA554C10210259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT-REP OF WATER PURIFICATION EQ$10,821FY2011
VA554C00215554-DENVER · L046 · TECH REP SVCS/WATER PURIFICATION EQ$10,506FY2010
V554P86559554S-DENVER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$215FY2008

Other recipients under J046 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25923P0495MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,823FY2023
36C25921C0121EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,169,881FY2021
36C25921F0286EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$105,377FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.