Award recordCONTRACT

AQUA SCIENCES, INC.

PIID VA52816P0501· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $29,235 net obligations· UEI QX2MV1GFJ5K7· NY

Description

PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTER.

Base award description: PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::OT::IGF

First action · last action
2016-02-01 · 2019-10-01
Transactions
7
First transaction's obligation
$6,881
Base + all options value (sum of deltas)
$37,291
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 · 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.

$29,235$0Base award · 2016-02-01 · this action $6,881 · running total $6,881Modification P00001 · 2016-12-21 · this action $7,160 · running total $14,041Modification P00002 · 2017-11-22 · this action $7,447 · running total $21,488Modification P00005 · 2018-04-09 · this action $0 · running total $21,488Modification P00003 · 2018-12-20 · this action $7,747 · running total $29,235Modification P00004 · 2019-01-30 · this action -$1,937 · running total $27,298Modification P00006 · 2019-10-01 · this action $1,937 · running total $29,235
  • Base2016-02-01+$6,881= $6,881
  • Mod P000012016-12-21+$7,160= $14,041
  • Mod P000022017-11-22+$7,447= $21,488
  • Mod P000052018-04-09+$0= $21,488
  • Mod P000032018-12-20+$7,747= $29,235
  • Mod P000042019-01-30-$1,937= $27,298
  • Mod P000062019-10-01+$1,937= $29,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$6,881$6,881PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00001· EXERCISE AN OPTION2016-12-21+$7,160$14,041PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00002· EXERCISE AN OPTION2017-11-22+$7,447$21,488PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-04-09+$0$21,488PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00003· EXERCISE AN OPTION2018-12-20+$7,747$29,235PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00004· FUNDING ONLY ACTION2019-01-30−$1,937$27,298PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…
Mod P00006· FUNDING ONLY ACTION2019-10-01+$1,937$29,235PREVENTATIVE MAINTENANCE AND REPLACEMENT PARTS CONTRACT FOR REVERSE OSMOSIS SYSTEM AT BUFFALO VA MEDICAL CENTE…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0437242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$343,588FY2026
36C24226D0046242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C24226P0215242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,167FY2026
36C24223P1602242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,844FY2023
36C24221P0596242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$778,952FY2021
36C24219P1261242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,820FY2019

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_VA52816P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.