Award recordCONTRACT

WATER KING, INC.

PIID 36C24221P0821· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $4,300 net obligations· UEI KKQ5CSU28593· NY

Description

ANNUAL TESTING AND CERTIFICATION OF 43 RPZ VALVES (BACKFLOW PREVENTERS) FOR NORTHPORT VA MEDICAL CENTER.

First action · last action
2021-05-04 · 2021-05-04
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$4,300$0Base award · 2021-05-04 · this action $4,300 · running total $4,300
  • Base2021-05-04+$4,300= $4,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-04+$4,300$4,300ANNUAL TESTING AND CERTIFICATION OF 43 RPZ VALVES (BACKFLOW PREVENTERS) FOR NORTHPORT VA MEDICAL CENTER.

Related awards · 8

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 KKQ5CSU28593)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1425242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,161FY2021
36C24220P1446242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$12,898FY2020
VA632C00268243-NETWORK CONTRACTING OFFICE 03 · 4150 · VORTEX TUBES AND REL. COOLING TUBES$5,900FY2010

Other recipients under H346 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0379D & D LABORATORY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,890FY2026
36C24225D0055D & D LABORATORY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225N0438D & D LABORATORY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,091FY2025
36C24224P1765D & D LABORATORY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,324FY2024
36C24224P0776HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,104FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.