Award recordCONTRACT

CULLIGAN SOFT WATER SERVICE COMPANY

PIID VA263P0090· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2008· $109,298 net obligations· UEI MFKVNME3ZLN7· MN

Description

DE-OBLIGATION - FINAL PAYMENTS HAVE BEEN MADE

Base award description: MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC.

First action · last action
2007-10-01 · 2014-06-27
Transactions
10
First transaction's obligation
$12,674
Base + all options value (sum of deltas)
$109,298
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
312112 · BOTTLED WATER MANUFACTURING

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.

$118,294$0Base award · 2007-10-01 · this action $12,674 · running total $12,674Modification 2 · 2007-10-17 · this action $736 · running total $13,410Modification 3 · 2008-08-20 · this action $13,794 · running total $27,204Modification 4 · 2009-10-01 · this action $14,175 · running total $41,379Modification 6 · 2010-02-03 · this action $8,317 · running total $49,696Modification 8 · 2010-08-02 · this action $2,460 · running total $52,156Modification 9 · 2010-09-30 · this action $844 · running total $53,000Modification 7 · 2010-10-08 · this action $30,325 · running total $83,325Modification 13 · 2011-10-01 · this action $34,969 · running total $118,294Modification P00014 · 2014-06-27 · this action -$8,997 · running total $109,298
  • Base2007-10-01+$12,674= $12,674
  • Mod 22007-10-17+$736= $13,410
  • Mod 32008-08-20+$13,794= $27,204
  • Mod 42009-10-01+$14,175= $41,379
  • Mod 62010-02-03+$8,317= $49,696
  • Mod 82010-08-02+$2,460= $52,156
  • Mod 92010-09-30+$844= $53,000
  • Mod 72010-10-08+$30,325= $83,325
  • Mod 132011-10-01+$34,969= $118,294
  • Mod P000142014-06-27-$8,997= $109,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$12,674$12,674MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC.
Mod 2· OTHER ADMINISTRATIVE ACTION2007-10-17+$736$13,410MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC.
Mod 3· EXERCISE AN OPTION2008-08-20+$13,794$27,204MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC.
Mod 4· EXERCISE AN OPTION2009-10-01+$14,175$41,379618-0C0003 - EXERCISE OPTION - WATER TREATMENT EXCHANGE
Mod 6· OTHER ADMINISTRATIVE ACTION2010-02-03+$8,317$49,696MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC. 618-0C0023 AND 618-0C0111
Mod 8· OTHER ADMINISTRATIVE ACTION2010-08-02+$2,460$52,156MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC. RESEARCH 618-0C0111
Mod 9· OTHER ADMINISTRATIVE ACTION2010-09-30+$844$53,000WATER TREATMENT - NEPHROLOGY UNLTRAFILTERS - 618-0C0003
Mod 7· EXERCISE AN OPTION2010-10-08+$30,325$83,325MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC. REFERENCE: 618-1C0008 AND 618-1C0…
Mod 13· EXERCISE AN OPTION2011-10-01+$34,969$118,294MAINTENANCE/SERVICE CONTRACT FOR WATER TREATMENT FOR THE MINNEAPOLIS VAMC. REFERENCE: 618-C20022
Mod P00014· CLOSE OUT2014-06-27−$8,997$109,298DE-OBLIGATION - FINAL PAYMENTS HAVE BEEN MADE

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 MFKVNME3ZLN7)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0313568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$652FY2016
VA26314P0847437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT$42,258FY2014
VA26313P0417568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT$8,776FY2013
VA26313P0005618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT$5,820FY2012
VA24412P0558646-PITTSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,454FY2012
V618C20022618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES$34,969FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.