Award recordCONTRACT

ABSOLUTE WATER TECHNOLOGIES L.L.C.

PIID 36C25224P0463· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $316,786 net obligations· UEI WAUJYEKKH7N1· MO

Description

MODIFICATION TO UPDATED SOW, MODIFY LIN 2001, ADD LIN 2002, 3002, 4002 - SPS WATER TESTING MAINTENANCE AT JBVAMC

Base award description: SPS WATER TESTING

First action · last action
2024-03-26 · 2026-08-21
Transactions
7
First transaction's obligation
$81,540
Base + all options value (sum of deltas)
$554,866
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$316,786$0Base award · 2024-03-26 · this action $81,540 · running total $81,540Modification P00001 · 2024-09-18 · this action $18,816 · running total $100,356Modification P00002 · 2025-03-11 · this action $113,796 · running total $214,152Modification P00003 · 2025-08-13 · this action $3,750 · running total $217,902Modification P00004 · 2026-03-10 · this action $81,540 · running total $299,442Modification P00006 · 2026-06-28 · this action $0 · running total $299,442Modification P00007 · 2026-08-21 · this action $17,344 · running total $316,786
  • Base2024-03-26+$81,540= $81,540
  • Mod P000012024-09-18+$18,816= $100,356
  • Mod P000022025-03-11+$113,796= $214,152
  • Mod P000032025-08-13+$3,750= $217,902
  • Mod P000042026-03-10+$81,540= $299,442
  • Mod P000062026-06-28+$0= $299,442
  • Mod P000072026-08-21+$17,344= $316,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-26+$81,540$81,540SPS WATER TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$18,816$100,356SPS WATER TESTING
Mod P00002· EXERCISE AN OPTION2025-03-11+$113,796$214,152SPS WATER TESTING AT THE JESSE BROWN VAMC, CHICAGO IL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$3,750$217,902SPS WATER TESTING AT THE JESSE BROWN VAMC, CHICAGO IL
Mod P00004· EXERCISE AN OPTION2026-03-10+$81,540$299,442SPS WATER TESTING AT THE JESSE BROWN VAMC, CHICAGO IL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$299,442IMPLEMENTATION OF EO 14398 - SPS WATER TESTING MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$17,344$316,786MODIFICATION TO UPDATED SOW, MODIFY LIN 2001, ADD LIN 2002, 3002, 4002 - SPS WATER TESTING MAINTENANCE AT JBVA…

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 WAUJYEKKH7N1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0446250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$88,504FY2026
36C25526N0163255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,588FY2026
36C25025P1535250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$18,104FY2025
36C25525N0165255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$36,750FY2025
36C25025P0656250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$17,350FY2025
36C25024P1141250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$142,334FY2024

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_36C25224P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.