Award recordCONTRACT

LJ INNOVATIONS LLC

PIID VA691C16004· VHA· 262-NETWORK CONTRACT OFFICE 22· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2011· $74,760 net obligations· UEI Z7VAU8N18HF5· CA

Description

MAINTENANCE AND REPAIR OF HEMODIALYSIS AND REVERSE OSMOSIS SYSTEMS.

First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$72,960
Base + all options value (sum of deltas)
$74,760
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
Parent IDV
VA262PC1001
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$74,760$0Base award · 2010-10-01 · this action $72,960 · running total $72,960Modification 1 · 2010-10-01 · this action $1,800 · running total $74,760
  • Base2010-10-01+$72,960= $72,960
  • Mod 12010-10-01+$1,800= $74,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$72,960$72,960MAINTENANCE AND REPAIR OF HEMODIALYSIS AND REVERSE OSMOSIS SYSTEMS.
Mod 1· FUNDING ONLY ACTION2010-10-01+$1,800$74,760MAINTENANCE AND REPAIR OF HEMODIALYSIS AND REVERSE OSMOSIS SYSTEMS.

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 Z7VAU8N18HF5)

AwardOffice · PSC / listingNet obligationsFY
36C26218P1195262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,138FY2018
VA25017P4348506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,339FY2017
VA26217P4769262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,023FY2017
VA26217P0966262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,100FY2017
VA26217P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,426FY2017
VA26216P7509262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,708FY2016

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1416HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$5,887FY2016
VA26215J6446HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$4,110FY2015
VA26215J6417HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$5,887FY2015
VA26215J6447HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$6,945FY2015
VA26215J6533HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$660FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C16004_3600_VA262PC1001_3600 · retrieved 2026-09-26.