Award recordCONTRACT

ADVANCED WATER TECHNOLOGIES INC

PIID 36C24519P0020· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $4,031 net obligations· UEI SW5MXC6JYYK8· WV

Description

MODIFICATION TO DECREASE FUNDS.

Base award description: IGF::LAB WATER::IGF

First action · last action
2018-10-01 · 2021-01-14
Transactions
2
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$7,169
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$5,600$0Base award · 2018-10-01 · this action $5,600 · running total $5,600Modification P00001 · 2021-01-14 · this action -$1,569 · running total $4,031
  • Base2018-10-01+$5,600= $5,600
  • Mod P000012021-01-14-$1,569= $4,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$5,600$5,600IGF::LAB WATER::IGF
Mod P00001· FUNDING ONLY ACTION2021-01-14−$1,569$4,031MODIFICATION TO DECREASE FUNDS.

Related awards · 10

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 SW5MXC6JYYK8)

AwardOffice · PSC / listingNet obligationsFY
36C24520C0081245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$15,932FY2020
VA24914C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,266FY2014
VA24913C0337581-HUNTINGTON · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$2,240FY2013
VA24912P0629249-NETWORK CONTRACT OFFICE 9 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$2,218FY2012
VA581C10062581-HUNTINGTON · 4610 · WATER PURIFICATION EQUIPMENT$4,549FY2011

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0020_3600_-NONE-_-NONE- · retrieved 2026-09-27.