Award recordCONTRACT

PURE WATER SOLUTIONS, INC.

PIID VA25917C0036· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $47,332 net obligations· UEI F7BLC7NC5ZV8· CO

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS PURE WATER SYSTEMS

First action · last action
2016-11-28 · 2017-11-14
Transactions
2
First transaction's obligation
$23,490
Base + all options value (sum of deltas)
$121,026
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$47,332$0Base award · 2016-11-28 · this action $23,490 · running total $23,490Modification P00001 · 2017-11-14 · this action $23,842 · running total $47,332
  • Base2016-11-28+$23,490= $23,490
  • Mod P000012017-11-14+$23,842= $47,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$23,490$23,490IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS PURE WATER SYSTEMS
Mod P00001· EXERCISE AN OPTION2017-11-14+$23,842$47,332IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DIALYSIS PURE WATER SYSTEMS

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
VA25916P3762NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,455FY2016
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 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_VA25917C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.