Award recordCONTRACT

KEPPLER WATER TREATMENT, INC.

PIID VA52815D0069· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2015· $0 net obligations· UEI XJY3CNDFZL65· NY

Description

IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS

First action · last action
2015-04-24 · 2019-03-25
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$56,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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 · 2015-04-24 · this action $0 · running total $0Modification P00001 · 2016-04-13 · this action $0 · running total $0Modification P00002 · 2017-03-06 · this action $0 · running total $0Modification P00003 · 2018-03-27 · this action $0 · running total $0Modification P00004 · 2019-03-25 · this action $0 · running total $0
  • Base2015-04-24+$0= $0
  • Mod P000012016-04-13+$0= $0
  • Mod P000022017-03-06+$0= $0
  • Mod P000032018-03-27+$0= $0
  • Mod P000042019-03-25+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-24+$0$0IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS
Mod P00001· EXERCISE AN OPTION2016-04-13+$0$0IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS
Mod P00002· EXERCISE AN OPTION2017-03-06+$0$0IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS
Mod P00003· EXERCISE AN OPTION2018-03-27+$0$0IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS
Mod P00004· EXERCISE AN OPTION2019-03-25+$0$0IGF::OT::IGF PURIFIED WATER AND WATER COOLERS RENTAL FOR BUFFALO AND BATAVIA VAMCS

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 XJY3CNDFZL65)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0065242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$7,996FY2020
36C24219N0030242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$15,928FY2019
VA24217J3126242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$17,616FY2018
VA24216J2049242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$12,379FY2017
VA52815J1613242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,281FY2016
VA52815J1050242-NETWORK CONTRACT OFFICE 02 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$6,047FY2015

Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0021HIB TECHNICAL INSTALLATION SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,916FY2026
36C24225P0789EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,784FY2025
36C24225F0124QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$68,555FY2025
36C24223P1448WHALEN TENTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$24,347FY2023
36C24222P1118TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$74,960FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52815D0069_3600 · retrieved 2026-09-26.