Description
WATER TREATMENT SYSTEM
Base award description: MAINTENANCE CONTRACT ON A REVERSE OSMOSIS WATER FILTRATION SYSTEM
Modification chain · 6 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.
- Base2009-01-02+$3,472= $3,472
- Mod 12010-01-01+$3,472= $6,945
- Mod 22010-12-22+$3,472= $10,417
- Mod P000032011-12-30+$3,472= $13,890
- Mod P000042013-01-24+$3,472= $17,362
- Mod P000052013-10-21-$78= $17,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$3,472 | $3,472 | MAINTENANCE CONTRACT ON A REVERSE OSMOSIS WATER FILTRATION SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2010-01-01 | +$3,472 | $6,945 | EXERCISING OPTION YEAR 1 TO EXTEND BASE CONTRACT FOR ONE YEAR |
| Mod 2· EXERCISE AN OPTION | 2010-12-22 | +$3,472 | $10,417 | WATER TREATMENT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2011-12-30 | +$3,472 | $13,890 | WATER TREATMENT SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2013-01-24 | +$3,472 | $17,362 | WATER TREATMENT SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-21 | −$78 | $17,284 | WATER TREATMENT SYSTEM |
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 ERVJKCK3HZA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $14,460 | FY2021 |
| 36C24218P1595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $869 | FY2018 |
| VA26317P0493 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,514 | FY2017 |
| VA26314J1323 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,378 | FY2015 |
| VA26314P1361 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,580 | FY2015 |
| VA26314P1228 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0091 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $44,800 | FY2013 |
| VA52812P0556 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,352 | FY2012 |
| VA52812P0118 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,480 | FY2012 |
| VA52812P0483 | AGFA CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,192 | FY2012 |
| VA528P0594 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $90,068 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.