Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA26015F0102· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $118,954 net obligations· UEI GCPCWUKNYGZ8· TX

Description

MODIFICATION TO REDUCE EXCESS FUNDS.

Base award description: IGF::OT::IGF WATER TREATMENT PROGRAM

First action · last action
2015-08-24 · 2021-07-21
Transactions
10
First transaction's obligation
$45,545
Base + all options value (sum of deltas)
$124,088
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0092W
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$168,477$0Base award · 2015-08-24 · this action $45,545 · running total $45,545Modification P00001 · 2015-09-15 · this action $0 · running total $45,545Modification P00002 · 2015-10-27 · this action $28,933 · running total $74,478Modification P00003 · 2016-07-25 · this action $30,142 · running total $104,620Modification P00005 · 2017-08-24 · this action $31,479 · running total $136,099Modification P00007 · 2018-08-21 · this action $32,379 · running total $168,477Modification P00006 · 2019-02-14 · this action -$6,877 · running total $161,601Modification P00008 · 2019-06-04 · this action -$5,134 · running total $156,467Modification P00009 · 2020-05-21 · this action -$5,134 · running total $151,333Modification P00010 · 2021-07-21 · this action -$32,379 · running total $118,954
  • Base2015-08-24+$45,545= $45,545
  • Mod P000012015-09-15+$0= $45,545
  • Mod P000022015-10-27+$28,933= $74,478
  • Mod P000032016-07-25+$30,142= $104,620
  • Mod P000052017-08-24+$31,479= $136,099
  • Mod P000072018-08-21+$32,379= $168,477
  • Mod P000062019-02-14-$6,877= $161,601
  • Mod P000082019-06-04-$5,134= $156,467
  • Mod P000092020-05-21-$5,134= $151,333
  • Mod P000102021-07-21-$32,379= $118,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-24+$45,545$45,545IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-15+$0$45,545IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00002· CHANGE ORDER2015-10-27+$28,933$74,478IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00003· EXERCISE AN OPTION2016-07-25+$30,142$104,620IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00005· EXERCISE AN OPTION2017-08-24+$31,479$136,099IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00007· EXERCISE AN OPTION2018-08-21+$32,379$168,477IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-14−$6,877$161,601IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00008· FUNDING ONLY ACTION2019-06-04−$5,134$156,467IGF::OT::IGF WATER TREATMENT PROGRAM
Mod P00009· FUNDING ONLY ACTION2020-05-21−$5,134$151,333WATER TREATMENT PROGRAM
Mod P00010· FUNDING ONLY ACTION2021-07-21−$32,379$118,954MODIFICATION TO REDUCE EXCESS FUNDS.

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 GCPCWUKNYGZ8)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1215257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,228FY2018
36C25818F0346258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,176FY2018
36C25718F0851671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES$46,750FY2018
VA25517P6143255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,456FY2017
VA24717P2188247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,724FY2017
VA26117F3054261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,437FY2017

Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0355RIVER CITY ENVIRONMENTAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,146FY2026
36C26025F0083CHEMDAQ, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2025
36C26025P0122EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,382FY2025
36C26024P0028INLAND POTABLE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,150FY2024
36C26022P0987EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$167,356FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0102_3600_GS07F0092W_4730 · retrieved 2026-09-26.