Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID 36C24121P0207· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $12,625 net obligations· UEI TKF5NYKZNJK6· CT

Description

PICO WATER SYSTEM INSTALLATION

First action · last action
2021-01-07 · 2021-03-08
Transactions
2
First transaction's obligation
$12,625
Base + all options value (sum of deltas)
$12,625
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$12,625$0Base award · 2021-01-07 · this action $12,625 · running total $12,625Modification P00001 · 2021-03-08 · this action $0 · running total $12,625
  • Base2021-01-07+$12,625= $12,625
  • Mod P000012021-03-08+$0= $12,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-07+$12,625$12,625PICO WATER SYSTEM INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-08+$0$12,625PICO WATER SYSTEM INSTALLATION

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
36C24120P1195241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,378FY2020
36C24119P0949241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$622,021FY2019
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_36C24121P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.