Award recordCONTRACT

HYDRO, INC.

PIID 36C24724P0521· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $133,502 net obligations· UEI FU8MZVPCUJ33· GA

Description

DI WATER TANK RENTAL AND MAINTENANCE

First action · last action
2024-02-27 · 2026-06-02
Transactions
8
First transaction's obligation
$35,914
Base + all options value (sum of deltas)
$212,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

Modification chain · 8 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.

$133,502$0Base award · 2024-02-27 · this action $35,914 · running total $35,914Modification P00001 · 2024-12-10 · this action $37,557 · running total $73,471Modification P00002 · 2025-07-17 · this action -$4,512 · running total $68,959Modification P00003 · 2025-11-26 · this action $38,143 · running total $107,103Modification P00004 · 2025-12-03 · this action $564 · running total $107,667Modification P00005 · 2025-12-04 · this action $22,940 · running total $130,607Modification P00006 · 2026-04-08 · this action $2,895 · running total $133,502Modification P00007 · 2026-06-02 · this action $0 · running total $133,502
  • Base2024-02-27+$35,914= $35,914
  • Mod P000012024-12-10+$37,557= $73,471
  • Mod P000022025-07-17-$4,512= $68,959
  • Mod P000032025-11-26+$38,143= $107,103
  • Mod P000042025-12-03+$564= $107,667
  • Mod P000052025-12-04+$22,940= $130,607
  • Mod P000062026-04-08+$2,895= $133,502
  • Mod P000072026-06-02+$0= $133,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-27+$35,914$35,914DI WATER TANK RENTAL AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-12-10+$37,557$73,471DI WATER TANK RENTAL AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2025-07-17−$4,512$68,959DI WATER TANK RENTAL AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2025-11-26+$38,143$107,103DI WATER TANK RENTAL AND MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$564$107,667DI WATER TANK RENTAL AND MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2025-12-04+$22,940$130,607DI WATER TANK RENTAL AND MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2026-04-08+$2,895$133,502DI WATER TANK RENTAL AND MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$133,502DI WATER TANK RENTAL AND MAINTENANCE

Related awards · 4

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 FU8MZVPCUJ33)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0872247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$21,530FY2023

Other recipients under N046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P1175WARRIOR DYNAMICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$47,680FY2025
36C24725C0096PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$336,187FY2025
36C24718F1804EVOQUA WATER TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,771FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.