Award recordCONTRACT

AQUA SCIENCES, INC.

PIID VA528P0798· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $312,910 net obligations· UEI QX2MV1GFJ5K7· NY

Description

MEDICAL EQUIPMENT SERVICE MAINTENANCE

First action · last action
2010-10-07 · 2016-01-28
Transactions
12
First transaction's obligation
$47,743
Base + all options value (sum of deltas)
$353,942
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 12 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.

$313,020$0Base award · 2010-10-07 · this action $47,743 · running total $47,743Modification 1 · 2010-10-28 · this action $8,808 · running total $56,551Modification 2 · 2011-10-01 · this action $49,662 · running total $106,213Modification P00003 · 2012-09-12 · this action $1,240 · running total $107,454Modification P00005 · 2012-09-18 · this action $3 · running total $107,457Modification P00006 · 2012-09-21 · this action -$3 · running total $107,454Modification P00007 · 2012-10-01 · this action $51,401 · running total $158,855Modification P00008 · 2013-10-01 · this action $57,450 · running total $216,304Modification P00009 · 2014-01-10 · this action $9,138 · running total $225,442Modification P00010 · 2014-10-01 · this action $55,615 · running total $281,057Modification P00011 · 2015-10-01 · this action $31,963 · running total $313,020Modification P00012 · 2016-01-28 · this action -$110 · running total $312,910
  • Base2010-10-07+$47,743= $47,743
  • Mod 12010-10-28+$8,808= $56,551
  • Mod 22011-10-01+$49,662= $106,213
  • Mod P000032012-09-12+$1,240= $107,454
  • Mod P000052012-09-18+$3= $107,457
  • Mod P000062012-09-21-$3= $107,454
  • Mod P000072012-10-01+$51,401= $158,855
  • Mod P000082013-10-01+$57,450= $216,304
  • Mod P000092014-01-10+$9,138= $225,442
  • Mod P000102014-10-01+$55,615= $281,057
  • Mod P000112015-10-01+$31,963= $313,020
  • Mod P000122016-01-28-$110= $312,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-07+$47,743$47,743MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-28+$8,808$56,551MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-01+$49,662$106,213MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-09-12+$1,240$107,454MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-09-18+$3$107,457MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-09-21−$3$107,454MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2012-10-01+$51,401$158,855MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00008· EXERCISE AN OPTION2013-10-01+$57,450$216,304MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00009· EXERCISE AN OPTION2014-01-10+$9,138$225,442MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00010· EXERCISE AN OPTION2014-10-01+$55,615$281,057MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00011· EXERCISE AN OPTION2015-10-01+$31,963$313,020MEDICAL EQUIPMENT SERVICE MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2016-01-28−$110$312,910MEDICAL EQUIPMENT SERVICE MAINTENANCE

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.