Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA25916P3762· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $6,455 net obligations· UEI F7BLC7NC5ZV8· CO

Description

IGF::OT::IGF EMERGENCY DIALYSIS PUMP REPAIRS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

First action · last action
2016-07-05 · 2017-02-15
Transactions
2
First transaction's obligation
$6,330
Base + all options value (sum of deltas)
$6,455
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$6,455$0Base award · 2016-07-05 · this action $6,330 · running total $6,330Modification P00001 · 2017-02-15 · this action $125 · running total $6,455
  • Base2016-07-05+$6,330= $6,330
  • Mod P000012017-02-15+$125= $6,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-05+$6,330$6,330IGF::OT::IGF EMERGENCY DIALYSIS PUMP REPAIRS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2017-02-15+$125$6,455IGF::OT::IGF EMERGENCY DIALYSIS PUMP REPAIRS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.

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
VA25912C0081NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$99,210FY2012
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 J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0420UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$11,500FY2026
36C25926P0594JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$113,476FY2026
36C25926P0486CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$24,000FY2026
36C25926P0305JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$116,433FY2026
36C25926P0258CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P3762_3600_-NONE-_-NONE- · retrieved 2026-09-26.