Award recordCONTRACT

DAVIS WATER SERVICE INC

PIID 36C24718P2687· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2018· $152,775 net obligations· UEI WEMJHWDKTXV8· NC

Description

IGF:CT:IGF POTABLE WATER AND PUMP TO FILL WATER TOWER IN PREPARATION FOR HURRICANE FLORENCE.

Base award description: IGF::CT::IGF POTABLE WATER AND PUMP TO FILL WATER TOWER IN PREPARATION FOR HURRICANE FLORENCE.

First action · last action
2018-09-12 · 2019-09-13
Transactions
2
First transaction's obligation
$252,525
Base + all options value (sum of deltas)
$152,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$252,525$0Base award · 2018-09-12 · this action $252,525 · running total $252,525Modification P00001 · 2019-09-13 · this action -$99,750 · running total $152,775
  • Base2018-09-12+$252,525= $252,525
  • Mod P000012019-09-13-$99,750= $152,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-12+$252,525$252,525IGF::CT::IGF POTABLE WATER AND PUMP TO FILL WATER TOWER IN PREPARATION FOR HURRICANE FLORENCE.
Mod P00001· CHANGE ORDER2019-09-13−$99,750$152,775IGF:CT:IGF POTABLE WATER AND PUMP TO FILL WATER TOWER IN PREPARATION FOR HURRICANE FLORENCE.

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 WEMJHWDKTXV8)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0345247-NETWORK CONTRACT OFFICE 7 (36C247) · X1NE · LEASE/RENTAL OF WATER SUPPLY FACILITIES$475,000FY2026
36C24823P2385248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$266,050FY2023
36C24620P0592246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$45,800FY2020
VA24716P1391247-NETWORK CONTRACT OFFICE 7 · S114 · UTILITIES- WATER$62,975FY2016
VA24716C0013247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER$359,325FY2016

Other recipients under F103 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0166PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,889FY2026
36C24724P0601NALCO COMPANY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$272,653FY2024
36C24723F0376HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,668FY2023
36C24722F0451GARRATT-CALLAHAN COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$9,030FY2022
36C24722P0457VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$108,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2687_3600_-NONE-_-NONE- · retrieved 2026-09-26.