Award recordCONTRACT

WATER KING, INC.

PIID 36C24221P1425· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $30,161 net obligations· UEI KKQ5CSU28593· NY

Description

PLUMBING REPAIRS

First action · last action
2021-09-01 · 2023-03-29
Transactions
6
First transaction's obligation
$21,150
Base + all options value (sum of deltas)
$30,161
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$30,161$0Base award · 2021-09-01 · this action $21,150 · running total $21,150Modification A00001 · 2021-10-20 · this action $0 · running total $21,150Modification P00001 · 2021-10-20 · this action $0 · running total $21,150Modification P00002 · 2021-12-15 · this action $5,885 · running total $27,035Modification P00003 · 2022-04-06 · this action $3,126 · running total $30,161Modification P00004 · 2023-03-29 · this action $0 · running total $30,161
  • Base2021-09-01+$21,150= $21,150
  • Mod A000012021-10-20+$0= $21,150
  • Mod P000012021-10-20+$0= $21,150
  • Mod P000022021-12-15+$5,885= $27,035
  • Mod P000032022-04-06+$3,126= $30,161
  • Mod P000042023-03-29+$0= $30,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-01+$21,150$21,150PLUMBING REPAIRS
Mod A00001· OTHER ADMINISTRATIVE ACTION2021-10-20+$0$21,150PLUMBING REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-20+$0$21,150PLUMBING REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$5,885$27,035PLUMBING REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-06+$3,126$30,161PLUMBING REPAIRS
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-03-29+$0$30,161PLUMBING REPAIRS

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
36C24221P0821242-NETWORK CONTRACT OFFICE 02 (36C242) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,300FY2021
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 N045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225C0071T.C.I. CONSTRUCTION & MANAGEMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,894,000FY2025
36C24224C0120VETERANS ELITE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$248,472FY2024
36C24222C0090FRED SMITH VALLEY STREAM/LONG ISLAND CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$47,000FY2022
36C24218C0274POW/R/SAVE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$75,600FY2018
VA24217J3045CONCENTRIC GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$475,648FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.