Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - aurbach… and 69 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0343684-V2
- Awardee
- Virginia Water Systems Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $164,567
About this award
Virginia Water Systems Inc was awarded contract A207_PO-0343684-V2 by the University of Virginia on June 25, 2026, for the provision of deionized water treatment and related services. The cumulative contract value is $164,567.32 for the service period of October 1, 2025, through September 30, 2026. The services are to be delivered across multiple University of Virginia facilities located in Virginia, with delivery instructions directed to John B Hennis and a Buyer contact. The contract encompasses 69 line items representing distinct service locations and equipment accounts across the University's campus infrastructure.
The scope of services includes yearly deionized water treatment and maintenance for numerous building systems and mechanical equipment, including reverse osmosis and water softening systems serving facilities such as Aurbach Building, Pinn Hall, Battle Building, Core Lab, the Main Hospital complex, Snyder Building, the New Hospital addition, and various research and clinical facilities across the University's medical center campus. Individual line items reflect service charges for specific equipment accounts located in basement mechanical rooms, boiler rooms, penthouses, air handlers, and specialized medical systems, with unit prices ranging from $165.97 to $27,441.67 per account for the contract year.
Line items
| Item | Total |
|---|---|
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - aurbach bldg. RO basement acct#1418 | $3,845.97 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hallahu#9 air handler acct#2541 | $2,237.20 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall new airhandlers soft-back acct#2598 | $510.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - aurbach bldg. Boiler RM soft acct#2229 | $1,161.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - battle bldg. RO acct#2568 | $3,053.20 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - battle bldg. Soft acct#2803 | $708.88 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - core lab soft acct#2589 | $1,290.08 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - ECC penthouse soft acct#2645 | $764.74 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp north pnths humidification acct#3252 | $1,548.08 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp RM G270 mech acct#3283 | $1,548.08 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp RM M270 mech acct#3282 | $1,548.08 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - new hosp G011 bustle mech RM soft acct#3385 | $1,161.09 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp penthouse soft acct#2860 | $1,329.51 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR4 house syst 4TH FLR RM 4110 acct#1414 | $2,639.79 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR4 house syst 6TH FLR RM 6074 acct#1415 | $3,383.01 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MRS house syst penthouse acct#1417 | $5,035.23 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MRS humidifier soft acct#3023 | $1,161.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR6 house syst basement acct#2029 | $4,378.23 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR6 penthouse west soft acct#2968 | $1,350.93 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - multistory bldg. 6TH penthouse acct#1420 | $4,221.81 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - OMS house sys 5TH FLR RM 5734 acct#1416 | $2,132.38 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall RO#1 basement acct #1413 | $4,878.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - new hosp 9M mech RM soft P2209 acct#3386 | $1,161.09 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall RO#2 basement acct#3102 | $11,116.03 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall soft basement acct#3024 | $1,871.51 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - snyder bldg. Boiler RM acct#2228 | $1,161.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - snyder bldg. Penthouse humidifier acct#3014 | $1,548.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - snyder bldg. RM. B055-1 acct#3463 | $3,329.94 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - universitacct#2539) y hosp dietary bldg. Soft acct#2539 | $387.02 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - new hosp 2M addition soft acct#2899 | $1,644.75 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - new hosp 2M addition soft acct#2899 | $548.25 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - universitacct#2539) y hosp dietary bldg. Soft acct#2539 | $1,935.10 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - snyder bldg. RM. B055-1 acct#3463 | $1,035.54 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - 415 RCH sterilization processing acct#3109 | $2,677.50 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - snyder bldg. Boiler RM acct#2228 | $387.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall soft basement acct#3024 | $165.97 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall RO#2 basement acct#3102 | $3,457.73 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - OMS house sys 5TH FLR RM 5734 acct#1416 | $577.46 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - pinn hall RO#1 basement acct #1413 | $1,626.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - multistory bldg. 6TH penthouse acct#1420 | $1,407.27 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR6 penthouse west soft acct#2968 | $197.07 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR6 house syst basement acct#2029 | $1,459.41 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MRS humidifier soft acct#3023 | $387.00 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MRS house syst penthouse acct#1417 | $1,678.41 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - IVY MT. Immsc SPD RO acct#3328 | $8,260.65 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR4 house syst 6TH FLR RM 6074 acct#1415 | $1,127.67 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - MR4 house syst 4TH FLR RM 4110 acct#1414 | $879.93 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp penthouse soft acct#2860 | $948.45 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp RM M270 mech acct#3282 | $774.04 |
| Service - yearly DI-water treatment and services october 1, 2025 - september 30, 2026 - main hosp RM G270 mech acct#3283 | $774.04 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0343684-V2?
Contract A207_PO-0343684-V2 was awarded to Virginia Water Systems Inc by University of Virginia on June 25, 2026.
How much is contract A207_PO-0343684-V2 worth?
Its cumulative value is $164,567.
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