Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA528P0269· VHA· 242-NETWORK CONTRACT OFFICE 02· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2008· $106,998 net obligations· UEI NFGFXAWKE4F4· NY

Description

SERVICE CONTRACT FOR PM/INSPECTION OF REVERSE OSMOSIS UNITS AND DIALYSIS EQUIPMENT

First action · last action
2007-10-01 · 2010-10-20
Transactions
4
First transaction's obligation
$29,333
Base + all options value (sum of deltas)
$214,408
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$106,998$0Base award · 2007-10-01 · this action $29,333 · running total $29,333Modification 3 · 2008-11-14 · this action $35,000 · running total $64,333Modification 4 · 2009-10-01 · this action $35,000 · running total $99,333Modification 5 · 2010-10-20 · this action $7,665 · running total $106,998
  • Base2007-10-01+$29,333= $29,333
  • Mod 32008-11-14+$35,000= $64,333
  • Mod 42009-10-01+$35,000= $99,333
  • Mod 52010-10-20+$7,665= $106,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$29,333$29,333SERVICE CONTRACT FOR PM/INSPECTION OF REVERSE OSMOSIS UNITS AND DIALYSIS EQUIPMENT
Mod 3· EXERCISE AN OPTION2008-11-14+$35,000$64,333SERVICE CONTRACT FOR PM/INSPECTION OF REVERSE OSMOSIS UNITS AND DIALYSIS EQUIPMENT
Mod 4· EXERCISE AN OPTION2009-10-01+$35,000$99,333SERVICE CONTRACT FOR PM/INSPECTION OF REVERSE OSMOSIS UNITS AND DIALYSIS EQUIPMENT
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-20+$7,665$106,998SERVICE CONTRACT FOR PM/INSPECTION OF REVERSE OSMOSIS UNITS AND DIALYSIS EQUIPMENT

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 J046 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0091LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$44,800FY2013
VA52812P0556LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$9,352FY2012
VA52812P0118LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$5,480FY2012
VA52812P0483AGFA CORPORATION242-NETWORK CONTRACT OFFICE 02$4,192FY2012
VA528P0594AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02$90,068FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.