Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID 36C24119P0949· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $622,021 net obligations· UEI TKF5NYKZNJK6· CT

Description

EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES

Base award description: REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES

First action · last action
2019-07-31 · 2024-12-12
Transactions
10
First transaction's obligation
$93,306
Base + all options value (sum of deltas)
$622,021
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$624,355$0Base award · 2019-07-31 · this action $93,306 · running total $93,306Modification P00001 · 2020-06-26 · this action $93,306 · running total $186,612Modification P00002 · 2020-11-04 · this action $22,011 · running total $208,623Modification P00003 · 2021-06-16 · this action $119,513 · running total $328,136Modification P00004 · 2021-10-26 · this action -$1 · running total $328,135Modification P00006 · 2022-07-12 · this action $140,396 · running total $468,531Modification P00007 · 2023-07-03 · this action $140,930 · running total $609,461Modification P00008 · 2024-02-26 · this action $14,895 · running total $624,355Modification P00009 · 2024-07-23 · this action $0 · running total $624,355Modification P00010 · 2024-12-12 · this action -$2,334 · running total $622,021
  • Base2019-07-31+$93,306= $93,306
  • Mod P000012020-06-26+$93,306= $186,612
  • Mod P000022020-11-04+$22,011= $208,623
  • Mod P000032021-06-16+$119,513= $328,136
  • Mod P000042021-10-26-$1= $328,135
  • Mod P000062022-07-12+$140,396= $468,531
  • Mod P000072023-07-03+$140,930= $609,461
  • Mod P000082024-02-26+$14,895= $624,355
  • Mod P000092024-07-23+$0= $624,355
  • Mod P000102024-12-12-$2,334= $622,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$93,306$93,306REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00001· EXERCISE AN OPTION2020-06-26+$93,306$186,612REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-11-04+$22,011$208,623REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00003· EXERCISE AN OPTION2021-06-16+$119,513$328,136REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00004· FUNDING ONLY ACTION2021-10-26−$1$328,135REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00006· EXERCISE AN OPTION2022-07-12+$140,396$468,531EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00007· EXERCISE AN OPTION2023-07-03+$140,930$609,461EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-26+$14,895$624,355EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-23+$0$624,355EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES
Mod P00010· FUNDING ONLY ACTION2024-12-12−$2,334$622,021EO14042 - REVERSE OSMOSIS AND DE IONIZED WATER SYSTEMS PORTABLE MAINTENANCE AND SUPPLIES

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 TKF5NYKZNJK6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0781241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$22,612FY2025
36C24124P0807241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$464,542FY2024
36C24121P0207241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,625FY2021
36C24120P1195241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,378FY2020
VA24117C0051241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$186,612FY2017
VA24117P0637241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,130FY2017

Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0435EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,296FY2026
36C24126P0234EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,496FY2026
36C24126P0064AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,885FY2026
36C24125P0628AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,676FY2025
36C24124P0971BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$185,555FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.