Award recordCONTRACT

HYDROTECH WATER SOLUTIONS LLC

PIID 36C24124P0137· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2024· $185,924 net obligations· UEI PNCFXM8CGHK5· NH

Description

EO 14398

Base award description: REVERSE OSMOSIS SYSTEM SERVICE PLAN

First action · last action
2024-02-12 · 2026-07-28
Transactions
7
First transaction's obligation
$28,860
Base + all options value (sum of deltas)
$219,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 7 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.

$188,292$0Base award · 2024-02-12 · this action $28,860 · running total $28,860Modification P00001 · 2025-02-11 · this action $73,718 · running total $102,578Modification P00002 · 2025-03-04 · this action $14,284 · running total $116,863Modification P00003 · 2026-01-22 · this action $66,269 · running total $183,132Modification P00006 · 2026-05-20 · this action $5,161 · running total $188,292Modification P00005 · 2026-05-26 · this action $0 · running total $188,292Modification P00007 · 2026-07-28 · this action -$2,369 · running total $185,924
  • Base2024-02-12+$28,860= $28,860
  • Mod P000012025-02-11+$73,718= $102,578
  • Mod P000022025-03-04+$14,284= $116,863
  • Mod P000032026-01-22+$66,269= $183,132
  • Mod P000062026-05-20+$5,161= $188,292
  • Mod P000052026-05-26+$0= $188,292
  • Mod P000072026-07-28-$2,369= $185,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-12+$28,860$28,860REVERSE OSMOSIS SYSTEM SERVICE PLAN
Mod P00001· EXERCISE AN OPTION2025-02-11+$73,718$102,578REVERSE OSMOSIS SYSTEM SERVICE PLAN
Mod P00002· FUNDING ONLY ACTION2025-03-04+$14,284$116,863REVERSE OSMOSIS SYSTEM SERVICE PLAN
Mod P00003· EXERCISE AN OPTION2026-01-22+$66,269$183,132REVERSE OSMOSIS SYSTEM SERVICE PLAN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$5,161$188,292REVERSE OSMOSIS SYSTEM SERVICE PLAN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$188,292EO 14398
Mod P00007· FUNDING ONLY ACTION2026-07-28−$2,369$185,924EO 14398

Related awards · 6

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 PNCFXM8CGHK5)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0239241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,949FY2024

Other recipients under B533 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0724MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$103,453FY2026
36C24126N0691MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$237,961FY2026
36C24126N0627MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$550,062FY2026
36C24126N0629MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$36,971FY2026
36C24126N0617MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$80,748FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.