Award recordCONTRACT

APOLLO TECHNOLOGY GROUP LLC

PIID 36C26321A0026· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $0 net obligations· UEI LN2JAHNXJ215· MN

Description

PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VAMC. DECREASE FROM REMOVAL OF BUILDING 70 EQUIPMENT.

Base award description: PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.

First action · last action
2021-09-29 · 2025-08-13
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$170,600
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$1$0Base award · 2021-09-29 · this action $0 · running total $0Modification P00002 · 2022-07-28 · this action $0 · running total $0Modification P00003 · 2023-08-01 · this action $0 · running total $0Modification P00004 · 2024-09-23 · this action $0 · running total $0Modification P00005 · 2025-06-24 · this action $0 · running total $0Modification P00006 · 2025-08-13 · this action $0 · running total $0
  • Base2021-09-29+$0= $0
  • Mod P000022022-07-28+$0= $0
  • Mod P000032023-08-01+$0= $0
  • Mod P000042024-09-23+$0= $0
  • Mod P000052025-06-24+$0= $0
  • Mod P000062025-08-13+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$0$0PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.
Mod P00002· EXERCISE AN OPTION2022-07-28+$0$0PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.
Mod P00003· EXERCISE AN OPTION2023-08-01+$0$0PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN.
Mod P00004· EXERCISE AN OPTION2024-09-23+$0$0PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VA HEALTH CARE SYSTEM, MINNEAPOLIS, MN. EXERCISING BPA O…
Mod P00005· EXERCISE AN OPTION2025-06-24+$0$0OY4 PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$0$0PURELINE CHLORINE DIOXIDE GENERATOR MAINT MINNEAPOLIS VAMC. DECREASE FROM REMOVAL OF BUILDING 70 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 LN2JAHNXJ215)

AwardOffice · PSC / listingNet obligationsFY
36C26325N0622NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$11,800FY2025
36C26324N0876NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,625FY2024
36C26323N0992NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,200FY2023
36C26322N0829NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,200FY2022
36C26321N1067NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,200FY2021
36C26318C0148NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$25,058FY2018

Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0708UNDERWOOD FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$32,563FY2026
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26326P0310I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$112,664FY2026
36C26325P0183RNJ TRENCHLESS INCNETWORK CONTRACT OFFICE 23 (36C263)$18,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26321A0026_3600 · retrieved 2026-09-26.