Award recordCONTRACT

EMD MILLIPORE CORP

PIID VA69D13P2166· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $26,727 net obligations· UEI KA4NZQD8JVJ1· MA

Description

IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC

First action · last action
2013-04-19 · 2018-03-23
Transactions
8
First transaction's obligation
$4,170
Base + all options value (sum of deltas)
$26,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

Modification chain · 8 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.

$26,727$0Base award · 2013-04-19 · this action $4,170 · running total $4,170Modification P00001 · 2013-05-08 · this action $0 · running total $4,170Modification P00002 · 2014-03-25 · this action $4,278 · running total $8,448Modification P00003 · 2015-02-23 · this action $4,393 · running total $12,840Modification P00004 · 2016-03-23 · this action $4,511 · running total $17,351Modification P00005 · 2017-03-01 · this action $4,631 · running total $21,982Modification P00006 · 2017-05-05 · this action -$115 · running total $21,867Modification P00007 · 2018-03-23 · this action $4,860 · running total $26,727
  • Base2013-04-19+$4,170= $4,170
  • Mod P000012013-05-08+$0= $4,170
  • Mod P000022014-03-25+$4,278= $8,448
  • Mod P000032015-02-23+$4,393= $12,840
  • Mod P000042016-03-23+$4,511= $17,351
  • Mod P000052017-03-01+$4,631= $21,982
  • Mod P000062017-05-05-$115= $21,867
  • Mod P000072018-03-23+$4,860= $26,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-19+$4,170$4,170IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-08+$0$4,170IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC
Mod P00002· EXERCISE AN OPTION2014-03-25+$4,278$8,448IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC
Mod P00003· EXERCISE AN OPTION2015-02-23+$4,393$12,840IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC, O/Y 2.
Mod P00004· EXERCISE AN OPTION2016-03-23+$4,511$17,351IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC, O/Y 2.
Mod P00005· EXERCISE AN OPTION2017-03-01+$4,631$21,982IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC
Mod P00006· FUNDING ONLY ACTION2017-05-05−$115$21,867IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC
Mod P00007· EXERCISE AN OPTION2018-03-23+$4,860$26,727IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC

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 KA4NZQD8JVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0519NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,011FY2026
36C24726P0640247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,555FY2026
36C26126P0740261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,134FY2026
36C25026P0181250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,827FY2026
36C25626P0285256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$32,925FY2026
36C24926P0111249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,114FY2026

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.