Award recordCONTRACT

F. W. WEBB COMPANY

PIID 36C24122P1105· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4610 · WATER PURIFICATION EQUIPMENT· FY2022· $48,783 net obligations· UEI HJEXMNM5EJE5· MA

Description

AQUAFORCE WATER SYSTEM DE-OBLIGATION OF $800.00

Base award description: AQUAFORCE WATER SYSTEM

First action · last action
2022-08-12 · 2023-11-01
Transactions
2
First transaction's obligation
$49,583
Base + all options value (sum of deltas)
$48,783
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
332912 · FLUID POWER VALVE AND HOSE FITTING 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.

$49,583$0Base award · 2022-08-12 · this action $49,583 · running total $49,583Modification P00002 · 2023-11-01 · this action -$800 · running total $48,783
  • Base2022-08-12+$49,583= $49,583
  • Mod P000022023-11-01-$800= $48,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-12+$49,583$49,583AQUAFORCE WATER SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01−$800$48,783AQUAFORCE WATER SYSTEM DE-OBLIGATION OF $800.00

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 HJEXMNM5EJE5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0205242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS$17,407FY2026
36C24226P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,750FY2026
36C24225P1470242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT$12,058FY2025
36C24225P1035242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,545FY2025
36C24125P0422241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED$31,592FY2025
36C24225P0127242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,750FY2025

Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P1290EAST RANGE PARTNERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,397FY2023
36C24122P1419HACH COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2022
36C24122P1111FISHER SCIENTIFIC COMPANY L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$30,343FY2022
36C24120P0754BEACON WATER EQUIPMENT CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,200FY2020
VA24117F0948VWR INTERNATIONAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,725FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1105_3600_-NONE-_-NONE- · retrieved 2026-09-26.