Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA52815C0062· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $89,973 net obligations· UEI NFGFXAWKE4F4· NY

Description

PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF

First action · last action
2015-04-01 · 2017-08-24
Transactions
5
First transaction's obligation
$17,611
Base + all options value (sum of deltas)
$125,281
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 5 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.

$89,973$0Base award · 2015-04-01 · this action $17,611 · running total $17,611Modification P00001 · 2015-10-01 · this action $34,271 · running total $51,882Modification P00002 · 2016-07-31 · this action $0 · running total $51,882Modification P00003 · 2016-10-01 · this action $35,300 · running total $87,182Modification P00005 · 2017-08-24 · this action $2,792 · running total $89,973
  • Base2015-04-01+$17,611= $17,611
  • Mod P000012015-10-01+$34,271= $51,882
  • Mod P000022016-07-31+$0= $51,882
  • Mod P000032016-10-01+$35,300= $87,182
  • Mod P000052017-08-24+$2,792= $89,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$17,611$17,611PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$34,271$51,882PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-07-31+$0$51,882PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$35,300$87,182PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-08-24+$2,792$89,973PREVENTIVE MAINTENANCE CONTRACT ON REVERSE OSMOSIS EQUIPMENT AT SYRACUSE VAMC. IGF::OT::IGF

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_VA52815C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.