Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID 36C25222P0443· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $212,213 net obligations· UEI JBZUE8YKKQL5· IL

Description

DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE SYSTEM IN NORTH CHICAGO, IL. - IMPLEMENTATION OF EO 14398

Base award description: DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE SYSTEM IN NORTH CHICAGO, IL.

First action · last action
2022-02-28 · 2026-07-12
Transactions
8
First transaction's obligation
$33,196
Base + all options value (sum of deltas)
$212,213
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$218,313$0Base award · 2022-02-28 · this action $33,196 · running total $33,196Modification P00001 · 2023-01-11 · this action $34,856 · running total $68,052Modification P00002 · 2024-03-01 · this action $36,598 · running total $104,650Modification P00003 · 2024-09-24 · this action $6,667 · running total $111,317Modification P00004 · 2024-12-30 · this action $52,126 · running total $163,443Modification P00005 · 2026-02-11 · this action $54,870 · running total $218,313Modification P00006 · 2026-04-21 · this action -$6,100 · running total $212,213Modification P00007 · 2026-07-12 · this action $0 · running total $212,213
  • Base2022-02-28+$33,196= $33,196
  • Mod P000012023-01-11+$34,856= $68,052
  • Mod P000022024-03-01+$36,598= $104,650
  • Mod P000032024-09-24+$6,667= $111,317
  • Mod P000042024-12-30+$52,126= $163,443
  • Mod P000052026-02-11+$54,870= $218,313
  • Mod P000062026-04-21-$6,100= $212,213
  • Mod P000072026-07-12+$0= $212,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-28+$33,196$33,196DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-11+$34,856$68,052DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-01+$36,598$104,650DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-24+$6,667$111,317DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00004· EXERCISE AN OPTION2024-12-30+$52,126$163,443DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00005· EXERCISE AN OPTION2026-02-11+$54,870$218,313DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00006· FUNDING ONLY ACTION2026-04-21−$6,100$212,213DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$212,213DEIONIZED WATER SYSTEM MAINTENANCE AND ASSOCIATED SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE…

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 JBZUE8YKKQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0944252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$34,381FY2020
VA69D17C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,979FY2017
VA69D15P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$83,561FY2015
VA26315C0035NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,650FY2015
VA69D15J003669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$59,801FY2015
VA69D14J001969D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$137,348FY2014

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.