Award recordCONTRACT

BERCOT INC

PIID 36C25019P1132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $4,503 net obligations· UEI HCKSZ2NLWR35· IN

Description

EMERGENCY WATER MAIN REPAIR

First action · last action
2019-04-01 · 2019-04-01
Transactions
1
First transaction's obligation
$4,503
Base + all options value (sum of deltas)
$4,503
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 · 1 transaction

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.

$4,503$0Base award · 2019-04-01 · this action $4,503 · running total $4,503
  • Base2019-04-01+$4,503= $4,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$4,503$4,503EMERGENCY WATER MAIN REPAIR

Related awards · 9

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 HCKSZ2NLWR35)

AwardOffice · PSC / listingNet obligationsFY
36C25019P2087250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,618FY2019
VA25017P4729583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,727FY2017
VA25114P2156610-MARION · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,617FY2014
VA25114P1770610-MARION · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES$3,984FY2014

Other recipients under J046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0657EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,860FY2026
36C25026P0348BIOMEDIX DIALYSIS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0057DALE W HUBBARD INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,713FY2026
36C25026P0205EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,152FY2026
36C25026C0007STERILECO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.