Award recordCONTRACT

WATER CONDITIONING OF HOT SPRINGS INC

PIID VA26315P0921· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $67,167 net obligations· UEI J44NFLD1MGY8· SD

Description

VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM

Base award description: IGF::CT::IGF VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM

First action · last action
2015-10-01 · 2021-01-20
Transactions
10
First transaction's obligation
$11,657
Base + all options value (sum of deltas)
$80,287
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$67,176$0Base award · 2015-10-01 · this action $11,657 · running total $11,657Modification P00001 · 2016-02-08 · this action $0 · running total $11,657Modification P00002 · 2016-10-01 · this action $12,007 · running total $23,665Modification P00003 · 2017-06-09 · this action -$661 · running total $23,003Modification P00004 · 2017-10-01 · this action $12,367 · running total $35,371Modification P00005 · 2018-05-01 · this action -$614 · running total $34,757Modification P00006 · 2018-10-01 · this action $12,738 · running total $47,495Modification P00007 · 2019-10-01 · this action $19,681 · running total $67,176Modification P00008 · 2019-11-14 · this action -$4 · running total $67,172Modification P00009 · 2021-01-20 · this action -$5 · running total $67,167
  • Base2015-10-01+$11,657= $11,657
  • Mod P000012016-02-08+$0= $11,657
  • Mod P000022016-10-01+$12,007= $23,665
  • Mod P000032017-06-09-$661= $23,003
  • Mod P000042017-10-01+$12,367= $35,371
  • Mod P000052018-05-01-$614= $34,757
  • Mod P000062018-10-01+$12,738= $47,495
  • Mod P000072019-10-01+$19,681= $67,176
  • Mod P000082019-11-14-$4= $67,172
  • Mod P000092021-01-20-$5= $67,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,657$11,657IGF::CT::IGF VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-08+$0$11,657IGF::CT::IGF VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM
Mod P00002· EXERCISE AN OPTION2016-10-01+$12,007$23,665IGF::CT::IGF VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-09−$661$23,003IGF::OT::IGF VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM
Mod P00004· EXERCISE AN OPTION2017-10-01+$12,367$35,371VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM - EXERCISE OPTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01−$614$34,757VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM - EXERCISE OPTION
Mod P00006· EXERCISE AN OPTION2018-10-01+$12,738$47,495VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM - EXERCISE OPTION
Mod P00007· EXERCISE AN OPTION2019-10-01+$19,681$67,176VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM - EXERCISE OPTION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-14−$4$67,172VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM - EXERCISE OPTION
Mod P00009· CLOSE OUT2021-01-20−$5$67,167VABHHCS PM DIALYSIS REVERSE OSMOSIS SYSTEM

Related awards · 6

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 J44NFLD1MGY8)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0013NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$107,623FY2021

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.