Award recordCONTRACT

STAUBACH BARROR WATER SYSTEMS INC

PIID VA528P0800· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $137,846 net obligations· UEI NFGFXAWKE4F4· NY

Description

SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT

First action · last action
2010-12-01 · 2015-04-03
Transactions
10
First transaction's obligation
$26,767
Base + all options value (sum of deltas)
$150,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$141,416$0Base award · 2010-12-01 · this action $26,767 · running total $26,767Modification 1 · 2011-10-01 · this action $32,763 · running total $59,530Modification P00002 · 2012-09-17 · this action $348 · running total $59,879Modification P00003 · 2012-10-01 · this action $33,767 · running total $93,645Modification P00004 · 2013-10-01 · this action $33,956 · running total $127,601Modification P00005 · 2013-12-06 · this action $11,449 · running total $139,049Modification P00006 · 2013-12-11 · this action $2,367 · running total $141,416Modification P00007 · 2014-01-30 · this action -$2,112 · running total $139,304Modification P00008 · 2014-10-22 · this action $954 · running total $140,259Modification P00010 · 2015-04-03 · this action -$2,413 · running total $137,846
  • Base2010-12-01+$26,767= $26,767
  • Mod 12011-10-01+$32,763= $59,530
  • Mod P000022012-09-17+$348= $59,879
  • Mod P000032012-10-01+$33,767= $93,645
  • Mod P000042013-10-01+$33,956= $127,601
  • Mod P000052013-12-06+$11,449= $139,049
  • Mod P000062013-12-11+$2,367= $141,416
  • Mod P000072014-01-30-$2,112= $139,304
  • Mod P000082014-10-22+$954= $140,259
  • Mod P000102015-04-03-$2,413= $137,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-01+$26,767$26,767SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod 1· EXERCISE AN OPTION2011-10-01+$32,763$59,530SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2012-09-17+$348$59,879SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00003· EXERCISE AN OPTION2012-10-01+$33,767$93,645SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00004· EXERCISE AN OPTION2013-10-01+$33,956$127,601SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2013-12-06+$11,449$139,049SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2013-12-11+$2,367$141,416SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2014-01-30−$2,112$139,304SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2014-10-22+$954$140,259SERVICE MAINTENENCE ON STRATTON VAMC DIALYSIS EQUIPMENT
Mod P00010· CLOSE OUT2015-04-03−$2,413$137,846SERVICE MAINTENENCE ON STRATTON VAMC 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 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_VA528P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.