Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID 36C24219P1425· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $180,770 net obligations· UEI G9WEJCCYMG79· NJ

Description

REPAIR OF 3 COMMERCIAL WATER SOFTENERS LOCATED AT THE EAST ORANGE VAMC

First action · last action
2019-07-17 · 2020-06-04
Transactions
3
First transaction's obligation
$143,775
Base + all options value (sum of deltas)
$180,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$180,770$0Base award · 2019-07-17 · this action $143,775 · running total $143,775Modification P00001 · 2019-09-13 · this action $0 · running total $143,775Modification P00002 · 2020-06-04 · this action $36,995 · running total $180,770
  • Base2019-07-17+$143,775= $143,775
  • Mod P000012019-09-13+$0= $143,775
  • Mod P000022020-06-04+$36,995= $180,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-17+$143,775$143,775REPAIR OF 3 COMMERCIAL WATER SOFTENERS LOCATED AT THE EAST ORANGE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13+$0$143,775REPAIR OF 3 COMMERCIAL WATER SOFTENERS LOCATED AT THE EAST ORANGE VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-04+$36,995$180,770REPAIR OF 3 COMMERCIAL WATER SOFTENERS LOCATED AT THE EAST ORANGE VAMC

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 G9WEJCCYMG79)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1423242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,277FY2024
36C24224P0801242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,417FY2024
36C24222P1245242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,756FY2022
VA24217P3414242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$62,290FY2017
VA24316P1308243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,497FY2016
VA24315P4458243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,300FY2015

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0794I-2-I SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,225FY2026
36C24226P0682CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$65,300FY2026
36C24226C0100VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$200,000FY2026
36C24226P0748TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,395FY2026
36C24226P0534MILLER & CHITTY CO242-NETWORK CONTRACT OFFICE 02 (36C242)$125,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.