Award recordCONTRACT

LJ INNOVATIONS LLC

PIID VA26216P7509· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $37,708 net obligations· UEI Z7VAU8N18HF5· CA

Description

IGF::CT::IGF MAINTENANCE OF REVERSE OSMOSIS FOR VA LONG BEACH

Base award description: ''IGF::CT::IGF'' MAINTENANCE OF REVERSE OSMOSIS

First action · last action
2016-09-26 · 2017-01-30
Transactions
3
First transaction's obligation
$23,121
Base + all options value (sum of deltas)
$37,708
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$37,708$0Base award · 2016-09-26 · this action $23,121 · running total $23,121Modification P00001 · 2016-11-18 · this action $2,384 · running total $25,505Modification P00002 · 2017-01-30 · this action $12,203 · running total $37,708
  • Base2016-09-26+$23,121= $23,121
  • Mod P000012016-11-18+$2,384= $25,505
  • Mod P000022017-01-30+$12,203= $37,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$23,121$23,121''IGF::CT::IGF'' MAINTENANCE OF REVERSE OSMOSIS
Mod P00001· FUNDING ONLY ACTION2016-11-18+$2,384$25,505IGF::CT::IGF MAINTENANCE OF REVERSE OSMOSIS FOR VA LONG BEACH
Mod P00002· EXERCISE AN OPTION2017-01-30+$12,203$37,708IGF::CT::IGF MAINTENANCE OF REVERSE OSMOSIS FOR VA LONG BEACH

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 Z7VAU8N18HF5)

AwardOffice · PSC / listingNet obligationsFY
36C26218P1195262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,138FY2018
VA25017P4348506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,339FY2017
VA26217P4769262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,023FY2017
VA26217P0966262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2017
VA26217P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,426FY2017
VA26216P4502262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,880FY2016

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7509_3600_-NONE-_-NONE- · retrieved 2026-09-26.