Description
REVERSE OSMOSIS MACHINES FOR DIALYSIS P00001 - TO ADDED INSTALATION OF THIRD RO MACHINE P00002 - TO EXTEND DELIVY DATE DUE TO CONSTRUCTION DELAYS P00003 - TO DEOB AND CLOSE OUT
Base award description: REVERSE OSMOSIS MACHINES FOR DIALYSIS
Modification chain · 4 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.
- Base2014-04-29+$42,258= $42,258
- Mod P000012014-09-24+$1,300= $43,558
- Mod P000022015-01-22+$0= $43,558
- Mod P000032016-01-04-$1,300= $42,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$42,258 | $42,258 | REVERSE OSMOSIS MACHINES FOR DIALYSIS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$1,300 | $43,558 | REVERSE OSMOSIS MACHINES FOR DIALYSIS P00001 - TO ADDED INSTALATION OF THIRD RO MACHINE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | +$0 | $43,558 | REVERSE OSMOSIS MACHINES FOR DIALYSIS P00001 - TO ADDED INSTALATION OF THIRD RO MACHINE P00002 - TO EXTEND DEL… |
| Mod P00003· CLOSE OUT | 2016-01-04 | −$1,300 | $42,258 | REVERSE OSMOSIS MACHINES FOR DIALYSIS P00001 - TO ADDED INSTALATION OF THIRD RO MACHINE P00002 - TO EXTEND DEL… |
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 MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0313 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $652 | FY2016 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| VA24412P0558 | 646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,454 | FY2012 |
| V618C20022 | 618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES | $34,969 | FY2011 |
| V568P1G027 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $3,185 | FY2011 |
Other recipients under 4610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0158 | GARRATT-CALLAHAN COMPANY | 437-FARGO VA MEDICAL CENTER | $22,420 | FY2016 |
| VA26316F0322 | CORONADO DISTRIBUTION COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $5,841 | FY2016 |
| VA26315P0790 | GARRATT-CALLAHAN COMPANY | 437-FARGO VA MEDICAL CENTER | $5,605 | FY2015 |
| VA26312J1928 | FIRST WATER SYSTEMS LLC | 437-FARGO VA MEDICAL CENTER | $65,847 | FY2012 |
| VA437C10640 | THE POVOLNY GROUP INC | 437-FARGO VA MEDICAL CENTER | $73,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.