Award recordCONTRACT

RON PERRIN WATER TECHNOLOGIES, INC

PIID 36C25721P0059· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $7,018 net obligations· UEI D1D5FJ6ZQRJ8· TX

Description

KERRVILLE WATER TANK REPAIRS. 100 AND 200 GALLON TANKS.

First action · last action
2020-10-16 · 2020-10-16
Transactions
1
First transaction's obligation
$7,018
Base + all options value (sum of deltas)
$7,018
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$7,018$0Base award · 2020-10-16 · this action $7,018 · running total $7,018
  • Base2020-10-16+$7,018= $7,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-16+$7,018$7,018KERRVILLE WATER TANK REPAIRS. 100 AND 200 GALLON TANKS.

Related awards · 8

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 D1D5FJ6ZQRJ8)

AwardOffice · PSC / listingNet obligationsFY
VA25713P2403257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,890FY2013
VA671C10506671-SAN ANTONIO · J046 · MAINT-REP OF WATER PURIFICATION EQ$3,245FY2011
V671C80615671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$990FY2008

Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.