Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA26115F0674· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $66,432 net obligations· UEI GCPCWUKNYGZ8· TX

Description

DEOB WATER PURIFICATION SERVICES

Base award description: IGF::OT::IGF WATER PURIFICATION SERVICES

First action · last action
2014-12-22 · 2021-05-10
Transactions
5
First transaction's obligation
$18,460
Base + all options value (sum of deltas)
$86,537
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0092W
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$76,273$0Base award · 2014-12-22 · this action $18,460 · running total $18,460Modification P00001 · 2015-12-30 · this action $18,863 · running total $37,323Modification P00002 · 2016-12-27 · this action $19,268 · running total $56,591Modification P00003 · 2017-12-29 · this action $19,682 · running total $76,273Modification P00004 · 2021-05-10 · this action -$9,841 · running total $66,432
  • Base2014-12-22+$18,460= $18,460
  • Mod P000012015-12-30+$18,863= $37,323
  • Mod P000022016-12-27+$19,268= $56,591
  • Mod P000032017-12-29+$19,682= $76,273
  • Mod P000042021-05-10-$9,841= $66,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$18,460$18,460IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00001· EXERCISE AN OPTION2015-12-30+$18,863$37,323IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00002· EXERCISE AN OPTION2016-12-27+$19,268$56,591IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00003· EXERCISE AN OPTION2017-12-29+$19,682$76,273IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-10−$9,841$66,432DEOB WATER PURIFICATION SERVICES

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0674_3600_GS07F0092W_4730 · retrieved 2026-09-26.