Award recordCONTRACT

U.S. WATER SERVICES, INC.

PIID 36C24518P0358· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $8,560 net obligations· UEI JBY2XRZW8NN9· MN

Description

WATER TOWER TESTING IGF::OT::IGF

First action · last action
2018-03-08 · 2018-03-08
Transactions
1
First transaction's obligation
$8,560
Base + all options value (sum of deltas)
$8,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$8,560$0Base award · 2018-03-08 · this action $8,560 · running total $8,560
  • Base2018-03-08+$8,560= $8,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-08+$8,560$8,560WATER TOWER TESTING IGF::OT::IGF

Related awards · 5

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 JBY2XRZW8NN9)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1024261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$40,990FY2021
VA26215P6236262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$2,048FY2015
VA26015F0236260-NETWORK CONTRACT OFFICE 20 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,860FY2015

Other recipients under H945 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0567X RAY VISIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,100FY2021
36C24521P0038CHEMTREAT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$29,014FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.