Award recordCONTRACT

WATER TREATMENT SPECIALISTS INC.

PIID 36C24818P0309· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $752,532 net obligations· UEI ZAADD3LTBPN1· PR

Description

PM AND REPAIRS OF WATER TREATMENT SERVICES

First action · last action
2017-12-01 · 2024-03-14
Transactions
12
First transaction's obligation
$66,052
Base + all options value (sum of deltas)
$752,532
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 12 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.

$867,672$0Base award · 2017-12-01 · this action $66,052 · running total $66,052Modification P00001 · 2018-09-28 · this action $8,618 · running total $74,670Modification P00002 · 2018-10-01 · this action $92,809 · running total $167,478Modification P00003 · 2019-10-01 · this action $189,737 · running total $357,215Modification P00004 · 2020-06-03 · this action $0 · running total $357,215Modification P00005 · 2020-10-01 · this action $209,461 · running total $566,676Modification P00006 · 2021-01-28 · this action -$60,383 · running total $506,293Modification P00007 · 2021-10-01 · this action $310,028 · running total $816,321Modification P00008 · 2022-01-20 · this action $0 · running total $816,321Modification P00009 · 2022-10-01 · this action $51,351 · running total $867,672Modification P00010 · 2023-10-26 · this action -$61,883 · running total $805,789Modification P00011 · 2024-03-14 · this action -$53,257 · running total $752,532
  • Base2017-12-01+$66,052= $66,052
  • Mod P000012018-09-28+$8,618= $74,670
  • Mod P000022018-10-01+$92,809= $167,478
  • Mod P000032019-10-01+$189,737= $357,215
  • Mod P000042020-06-03+$0= $357,215
  • Mod P000052020-10-01+$209,461= $566,676
  • Mod P000062021-01-28-$60,383= $506,293
  • Mod P000072021-10-01+$310,028= $816,321
  • Mod P000082022-01-20+$0= $816,321
  • Mod P000092022-10-01+$51,351= $867,672
  • Mod P000102023-10-26-$61,883= $805,789
  • Mod P000112024-03-14-$53,257= $752,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$66,052$66,052PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2018-09-28+$8,618$74,670PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$92,809$167,478PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$189,737$357,215PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-06-03+$0$357,215ADMIN MOD TO CHANGED CS/CO - PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00005· EXERCISE AN OPTION2020-10-01+$209,461$566,676ADMIN MOD TO CHANGED CS/CO - PM AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-28−$60,383$506,293TO DE-OBLIGATE FY20 FUNDS FOR SERVICES NOT RENDERED UNDER PM AND REPAIRS OF WATER TREATMENT SERVICES, OPTION P…
Mod P00007· EXERCISE AN OPTION2021-10-01+$310,028$816,321PREVENTIVE MAINTENANCE AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-20+$0$816,321EO14042 - PREVENTIVE MAINTENANCE AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00009· EXERCISE AN OPTION2022-10-01+$51,351$867,672PREVENTIVE MAINTENANCE AND REPAIRS OF WATER TREATMENT SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-26−$61,883$805,789TO DE-OBLIGATE FY20 FUNDS FOR SERVICES NOT RENDERED UNDER PM AND REPAIRS OF WATER TREATMENT SERVICES, OPTION P…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14−$53,257$752,532PM AND REPAIRS OF WATER TREATMENT SERVICES

Related awards · 11

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 ZAADD3LTBPN1)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0031248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,037,457FY2023
VA24816P2173248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$90,086FY2016
VA24815P1328248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$3,400FY2015
VA24814C0155248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$175,110FY2014
VA24813P5027248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT$23,107FY2013
VA24813P1953248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$8,850FY2013

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.