Description
DEIONIZED WATER/REVERSE OSMOSIS SERVICE AGREEMENT
First action · last action
2012-03-29 · 2012-03-29
Transactions
1
First transaction's obligation
$15,960
Base + all options value (sum of deltas)
$88,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 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.
- Base2012-03-29+$15,960= $15,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$15,960 | $15,960 | DEIONIZED WATER/REVERSE OSMOSIS SERVICE AGREEMENT |
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 YR3VHYY7ML63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2984 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,203 | FY2014 |
| VA25714P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,595 | FY2014 |
| VA25712P0762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $94,977 | FY2012 |
| V580A11650 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $4,537 | FY2011 |
| VA549C10563 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,576 | FY2011 |
| VA549C10558 | 671-SAN ANTONIO · J046 · MAINT-REP OF WATER PURIFICATION EQ | $36,268 | FY2011 |
Other recipients under J046 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P1952 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914J1349 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $21,910 | FY2014 |
| VA554C10568 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,976 | FY2011 |
| VA259P0937 | MAR COR MEDICAL SERVICES INC | 259-NETWORK CONTRACT OFFICE 19 | $151,659 | FY2011 |
| VA554C10210 | PURE WATER SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,821 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.