Award recordCONTRACT

WATER SOLUTIONS INC

PIID VA261P0070· VHA· 261-NETWORK CONTRACT OFFICE 21· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2008· $37,376 net obligations· UEI ERBBBLNRSK87· HI

Description

PREVENTIVE MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM

First action · last action
2007-10-01 · 2010-10-04
Transactions
6
First transaction's obligation
$15,492
Base + all options value (sum of deltas)
$110,343
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 6 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.

$37,376$0Base award · 2007-10-01 · this action $15,492 · running total $15,492Modification 3 · 2009-03-18 · this action $7,295 · running total $22,787Modification 4 · 2009-03-18 · this action $0 · running total $22,787Modification 5 · 2009-11-13 · this action $7,295 · running total $30,082Modification 1 · 2009-11-30 · this action $0 · running total $30,082Modification 6 · 2010-10-04 · this action $7,295 · running total $37,376
  • Base2007-10-01+$15,492= $15,492
  • Mod 32009-03-18+$7,295= $22,787
  • Mod 42009-03-18+$0= $22,787
  • Mod 52009-11-13+$7,295= $30,082
  • Mod 12009-11-30+$0= $30,082
  • Mod 62010-10-04+$7,295= $37,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$15,492$15,492PREVENTIVE MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod 3· EXERCISE AN OPTION2009-03-18+$7,295$22,787PREVENTATIVE MAINTENANCE REVERSE OSMOSIS WATER SYSTEM
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-03-18+$0$22,787PREVENTATIVE MAINTENANCE REVERSE OSMOSIS WATER SYSTEM
Mod 5· EXERCISE AN OPTION2009-11-13+$7,295$30,082PREVENTIVE MAINTENANCE OF RO SYSTERM- DIALYSIS RM4-G115
Mod 1· CHANGE ORDER2009-11-30+$0$30,082PREVENTIVE MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod 6· EXERCISE AN OPTION2010-10-04+$7,295$37,376PREVENTIVE MAINTENANCE OF REVERSE OSMOSIS WATER 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 ERBBBLNRSK87)

AwardOffice · PSC / listingNet obligationsFY
VA26114P3354261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$5,786FY2014
VA26113C0041261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$70,270FY2013
VA26112P0056261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$10,729FY2012
VA459A10030261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,803FY2011
V459P00349459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS$6,742FY2010
VA459P00095459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$3,385FY2010

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0059DAVID A. MENDEZ261-NETWORK CONTRACT OFFICE 21$7,720FY2016
VA26115J2835PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115P1913HALBERT CONSTRUCTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$12,189FY2015
VA26112F0138INTERNATIONAL CHEMTEX CORP261-NETWORK CONTRACT OFFICE 21$24,988FY2012
VA640C19314ALTON BUILDERS, INC.261-NETWORK CONTRACT OFFICE 21$23,100FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.