Award recordCONTRACT

NEW RIVER SYSTEMS CORPORATION

PIID VA25915J5020· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $31,500 net obligations· UEI DWT1XD8JT8M4· VA

Description

IGF::CT::IGF DEIONIZED WATER SYSTEM MAINTENANCE FOR THE DENVER VAMC

First action · last action
2015-10-01 · 2016-01-05
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$31,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25912D0013
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 2 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.

$31,500$0Base award · 2015-10-01 · this action $30,000 · running total $30,000Modification P00001 · 2016-01-05 · this action $1,500 · running total $31,500
  • Base2015-10-01+$30,000= $30,000
  • Mod P000012016-01-05+$1,500= $31,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$30,000$30,000IGF::CT::IGF DEIONIZED WATER SYSTEM MAINTENANCE FOR THE DENVER VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-05+$1,500$31,500IGF::CT::IGF DEIONIZED WATER SYSTEM MAINTENANCE FOR THE DENVER VAMC

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
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
VA24813F3149248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,204FY2013

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J5020_3600_VA25912D0013_3600 · retrieved 2026-09-26.