Award recordCONTRACT

WATER TREATMENT SPECIALISTS INC.

PIID 36C24823P0031· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $2,037,457 net obligations· UEI ZAADD3LTBPN1· PR

Description

WATER TREATMENT SYSTEMS PM & REPAIRS EO 14398 MOD

Base award description: CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR

First action · last action
2022-10-24 · 2026-05-20
Transactions
7
First transaction's obligation
$616,614
Base + all options value (sum of deltas)
$2,766,044
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 · 7 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.

$2,037,457$0Base award · 2022-10-24 · this action $616,614 · running total $616,614Modification P00001 · 2023-10-01 · this action $728,587 · running total $1,345,201Modification P00002 · 2024-03-14 · this action -$355,352 · running total $989,850Modification P00003 · 2024-10-01 · this action $728,587 · running total $1,718,437Modification P00004 · 2025-03-25 · this action -$409,532 · running total $1,308,904Modification P00005 · 2025-10-01 · this action $728,553 · running total $2,037,457Modification P00006 · 2026-05-20 · this action $0 · running total $2,037,457
  • Base2022-10-24+$616,614= $616,614
  • Mod P000012023-10-01+$728,587= $1,345,201
  • Mod P000022024-03-14-$355,352= $989,850
  • Mod P000032024-10-01+$728,587= $1,718,437
  • Mod P000042025-03-25-$409,532= $1,308,904
  • Mod P000052025-10-01+$728,553= $2,037,457
  • Mod P000062026-05-20+$0= $2,037,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-24+$616,614$616,614CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2023-10-01+$728,587$1,345,201CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14−$355,352$989,850CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2024-10-01+$728,587$1,718,437CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25−$409,532$1,308,904CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2025-10-01+$728,553$2,037,457CULLIGAN WATER TREATMENT SYSTEMS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$2,037,457WATER TREATMENT SYSTEMS PM & REPAIRS EO 14398 MOD

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
36C24818P0309248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$752,532FY2018
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_36C24823P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.