Description
PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AND DEIONIZATION SYSTEMS.
Base award description: PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AND DEIONIZATION SYSTEMS. IGF::CL::IGF
First action · last action
2016-03-31 · 2021-06-09
Transactions
10
First transaction's obligation
$80,644
Base + all options value (sum of deltas)
$426,919
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2016-03-31+$80,644= $80,644
- Mod P000012017-02-17+$83,375= $164,019
- Mod P000022017-06-13-$6,651= $157,368
- Mod P000032018-02-26+$86,231= $243,599
- Mod P000042019-02-21+$94,134= $337,733
- Mod P000052019-07-08-$5,530= $332,203
- Mod P000062020-03-06+$112,068= $444,271
- Mod P000072020-09-11-$1,353= $442,918
- Mod P000082021-06-08-$8,601= $434,317
- Mod P000092021-06-09-$7,397= $426,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$80,644 | $80,644 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00001· EXERCISE AN OPTION | 2017-02-17 | +$83,375 | $164,019 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00002· CHANGE ORDER | 2017-06-13 | −$6,651 | $157,368 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00003· EXERCISE AN OPTION | 2018-02-26 | +$86,231 | $243,599 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00004· EXERCISE AN OPTION | 2019-02-21 | +$94,134 | $337,733 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00005· FUNDING ONLY ACTION | 2019-07-08 | −$5,530 | $332,203 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00006· EXERCISE AN OPTION | 2020-03-06 | +$112,068 | $444,271 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00007· FUNDING ONLY ACTION | 2020-09-11 | −$1,353 | $442,918 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00008· FUNDING ONLY ACTION | 2021-06-08 | −$8,601 | $434,317 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
| Mod P00009· FUNDING ONLY ACTION | 2021-06-09 | −$7,397 | $426,919 | PROVIDE PREVENTIVE MAINTENANCE, REPAIRS AND REPLACEMENT PARTS FOR BUFFALO VA MEDICAL CENTER REVERSE OSMOSIS AN… |
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 QX2MV1GFJ5K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $343,588 | FY2026 |
| 36C24226D0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24226P0215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,167 | FY2026 |
| 36C24223P1602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,844 | FY2023 |
| 36C24221P0596 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $778,952 | FY2021 |
| 36C24219P1261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,820 | FY2019 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.