Award recordCONTRACT

NEW RIVER SYSTEMS CORPORATION

PIID VA25912J0012· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $67,855 net obligations· UEI DWT1XD8JT8M4· VA

Description

DEIONIZED WATER SYSTEM INCREASE

Base award description: DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC

First action · last action
2011-11-28 · 2018-01-26
Transactions
10
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$67,855
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25912D0013
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 10 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.

$68,828$0Base award · 2011-11-28 · this action $5,000 · running total $5,000Modification P0001 · 2012-07-16 · this action $5,000 · running total $10,000Modification P00002 · 2013-04-03 · this action -$2,123 · running total $7,877Modification P00003 · 2013-10-01 · this action $10,000 · running total $17,877Modification P00004 · 2014-04-21 · this action $20,000 · running total $37,877Modification P00005 · 2014-09-22 · this action $0 · running total $37,877Modification P00006 · 2014-10-01 · this action $30,000 · running total $67,877Modification P00007 · 2016-04-29 · this action -$10,567 · running total $57,310Modification P00008 · 2016-08-10 · this action $11,519 · running total $68,828Modification P00009 · 2018-01-26 · this action -$973 · running total $67,855
  • Base2011-11-28+$5,000= $5,000
  • Mod P00012012-07-16+$5,000= $10,000
  • Mod P000022013-04-03-$2,123= $7,877
  • Mod P000032013-10-01+$10,000= $17,877
  • Mod P000042014-04-21+$20,000= $37,877
  • Mod P000052014-09-22+$0= $37,877
  • Mod P000062014-10-01+$30,000= $67,877
  • Mod P000072016-04-29-$10,567= $57,310
  • Mod P000082016-08-10+$11,519= $68,828
  • Mod P000092018-01-26-$973= $67,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-28+$5,000$5,000DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC
Mod P0001· EXERCISE AN OPTION2012-07-16+$5,000$10,000DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00002· FUNDING ONLY ACTION2013-04-03−$2,123$7,877DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00003· EXERCISE AN OPTION2013-10-01+$10,000$17,877DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00004· FUNDING ONLY ACTION2014-04-21+$20,000$37,877DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00005· EXERCISE AN OPTION2014-09-22+$0$37,877DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00006· FUNDING ONLY ACTION2014-10-01+$30,000$67,877DEIONIZED WATER SYSTEM MAINTENANCE FOR DENVER VAMC OPTION YEAR I FY13
Mod P00007· FUNDING ONLY ACTION2016-04-29−$10,567$57,310DEIONIZED WATER SYSTEM MAINTENANCE DECREASE
Mod P00008· FUNDING ONLY ACTION2016-08-10+$11,519$68,828DEIONIZED WATER SYSTEM INCREASE
Mod P00009· FUNDING ONLY ACTION2018-01-26−$973$67,855DEIONIZED WATER SYSTEM INCREASE

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 DWT1XD8JT8M4)

AwardOffice · PSC / listingNet obligationsFY
VA25915J5020259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,500FY2016
VA26314P1085656-ST CLOUD VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,867FY2014
VA25914F1528259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT$3,866FY2014
VA24413C0566646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$153,369FY2013
VA240C13P0116SAO CENTRAL · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,300FY2013
VA26313F2069636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,764FY2013

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0012_3600_VA25912D0013_3600 · retrieved 2026-09-26.