Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA52815C0056· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $107,091 net obligations· UEI NFGFXAWKE4F4· NY

Description

IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2015-04-01 · 2018-01-16
Transactions
7
First transaction's obligation
$20,822
Base + all options value (sum of deltas)
$193,629
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$107,197$0Base award · 2015-04-01 · this action $20,822 · running total $20,822Modification P00002 · 2015-08-30 · this action $0 · running total $20,822Modification P00001 · 2015-10-01 · this action $42,630 · running total $63,452Modification P00003 · 2016-07-31 · this action $0 · running total $63,452Modification P00004 · 2016-09-16 · this action -$164 · running total $63,288Modification P00005 · 2016-10-01 · this action $43,909 · running total $107,197Modification P00006 · 2018-01-16 · this action -$107 · running total $107,091
  • Base2015-04-01+$20,822= $20,822
  • Mod P000022015-08-30+$0= $20,822
  • Mod P000012015-10-01+$42,630= $63,452
  • Mod P000032016-07-31+$0= $63,452
  • Mod P000042016-09-16-$164= $63,288
  • Mod P000052016-10-01+$43,909= $107,197
  • Mod P000062018-01-16-$107= $107,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$20,822$20,822IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00002· EXERCISE AN OPTION2015-08-30+$0$20,822IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· FUNDING ONLY ACTION2015-10-01+$42,630$63,452IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00003· EXERCISE AN OPTION2016-07-31+$0$63,452IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00004· CLOSE OUT2016-09-16−$164$63,288IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00005· EXERCISE AN OPTION2016-10-01+$43,909$107,197IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-01-16−$107$107,091IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 NFGFXAWKE4F4)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0753242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$393,455FY2024
36C24224P0027242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,293FY2024
36C24223P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$529,709FY2023
36C24221C0053242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$107,165FY2021
36C24221P0017242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$198,966FY2021
36C24220P0827242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$24,310FY2020

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.