Award recordCONTRACT

KEPPLER WATER TREATMENT, INC.

PIID VA52815J1050· VHA· 242-NETWORK CONTRACT OFFICE 02· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2015· $6,047 net obligations· UEI XJY3CNDFZL65· NY

Description

IGF::OT::IGF PURIFIED WATER AND WATER COLLERS RENTAL FOR BUFFALO AND BATAVIA NY VAMCS

First action · last action
2015-04-24 · 2015-10-29
Transactions
2
First transaction's obligation
$9,168
Base + all options value (sum of deltas)
$9,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52815D0069
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$9,168$0Base award · 2015-04-24 · this action $9,168 · running total $9,168Modification P00001 · 2015-10-29 · this action -$3,121 · running total $6,047
  • Base2015-04-24+$9,168= $9,168
  • Mod P000012015-10-29-$3,121= $6,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-24+$9,168$9,168IGF::OT::IGF PURIFIED WATER AND WATER COLLERS RENTAL FOR BUFFALO AND BATAVIA NY VAMCS
Mod P00001· FUNDING ONLY ACTION2015-10-29−$3,121$6,047IGF::OT::IGF PURIFIED WATER AND WATER COLLERS RENTAL FOR BUFFALO AND BATAVIA NY VAMCS

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 XJY3CNDFZL65)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0065242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$7,996FY2020
36C24219N0030242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$15,928FY2019
VA24217J3126242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$17,616FY2018
VA24216J2049242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$12,379FY2017
VA52815J1613242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,281FY2016
VA52815D0069242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$0FY2015

Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0247THOMPSON & JOHNSON EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02$6,374FY2015
VA52814P1757BUFFALO PARTY RENTAL INC242-NETWORK CONTRACT OFFICE 02$5,821FY2014
VA52814C0015VIOLA GROUP, LLC, THE242-NETWORK CONTRACT OFFICE 02$2,560FY2014
VA528C10310ABC HARDWARE & RENTAL, INC.242-NETWORK CONTRACT OFFICE 02$11,906FY2011
V528PE0345QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02$3,623FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1050_3600_VA52815D0069_3600 · retrieved 2026-09-26.