Award recordCONTRACT

DAKS ENTERPRISES, LIMITED

PIID 36C25223P0444· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $21,221 net obligations· UEI X2LTN4J7QM64· IA

Description

6REVERSE OSMOSIS SYSTEM MAINTENANCE FOR TOMAH

Base award description: 6-MONTH REVERSE OSMOSIS SYSTEM MAINTENANCE

First action · last action
2023-02-27 · 2024-04-17
Transactions
2
First transaction's obligation
$31,831
Base + all options value (sum of deltas)
$21,221
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$31,831$0Base award · 2023-02-27 · this action $31,831 · running total $31,831Modification P00001 · 2024-04-17 · this action -$10,610 · running total $21,221
  • Base2023-02-27+$31,831= $31,831
  • Mod P000012024-04-17-$10,610= $21,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-27+$31,831$31,8316-MONTH REVERSE OSMOSIS SYSTEM MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2024-04-17−$10,610$21,2216REVERSE OSMOSIS SYSTEM MAINTENANCE FOR TOMAH

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 X2LTN4J7QM64)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1030252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$217,603FY2023
36C26323P0023NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,148FY2023
36C26322P0093NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$333,075FY2022
36C25221P1421252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$60,622FY2021
36C26321P0731NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$386,795FY2021
36C26321P0702NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,643FY2021

Other recipients under H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0539I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,957FY2026
36C25226P0369RLM GOVERNMENT SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$41,312FY2026
36C25226P0231I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$98,388FY2026
36C25225P0741HGS ENGINEERING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,525FY2025
36C25225P0375PHIGENICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$107,802FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.