Description
REVERSE OSMOSIS MAINTENANCE IN DIALYSIS
First action · last action
2009-08-28 · 2009-10-01
Transactions
2
First transaction's obligation
$35,057
Base + all options value (sum of deltas)
$191,655
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 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.
- Base2009-08-28+$35,057= $35,057
- Mod 12009-10-01+$55,011= $90,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$35,057 | $35,057 | REVERSE OSMOSIS MAINTENANCE IN DIALYSIS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$55,011 | $90,068 | REVERSE OSMOSIS MAINTENANCE IN DIALYSIS |
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 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 |
| VA528P0508 | WATERS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $17,284 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.