Award recordCONTRACT

INDUSTRIAL WATER ENGINEERING, INC.

PIID 36C25822P0011· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $106,972 net obligations· UEI PTH7UJKVMMZ3· NM

Description

NMVAHCS WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.

Base award description: NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.

First action · last action
2021-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$20,149
Base + all options value (sum of deltas)
$150,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$106,972$0Base award · 2021-10-01 · this action $20,149 · running total $20,149Modification P00001 · 2021-11-12 · this action $0 · running total $20,149Modification P00002 · 2022-09-09 · this action $0 · running total $20,149Modification P00003 · 2022-10-01 · this action $20,753 · running total $40,902Modification P00004 · 2023-08-16 · this action $0 · running total $40,902Modification P00005 · 2023-10-01 · this action $21,376 · running total $62,278Modification P00006 · 2024-10-01 · this action $22,017 · running total $84,295Modification P00007 · 2025-10-01 · this action $22,678 · running total $106,972
  • Base2021-10-01+$20,149= $20,149
  • Mod P000012021-11-12+$0= $20,149
  • Mod P000022022-09-09+$0= $20,149
  • Mod P000032022-10-01+$20,753= $40,902
  • Mod P000042023-08-16+$0= $40,902
  • Mod P000052023-10-01+$21,376= $62,278
  • Mod P000062024-10-01+$22,017= $84,295
  • Mod P000072025-10-01+$22,678= $106,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$20,149$20,149NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$20,149EO14042 - NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.
Mod P00002· EXERCISE AN OPTION2022-09-09+$0$20,149EO14042 - NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER. EXERCISE OPTION YEAR 1.
Mod P00003· FUNDING ONLY ACTION2022-10-01+$20,753$40,902NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER. OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2023-08-16+$0$40,902NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER. OPTION YEAR 1
Mod P00005· FUNDING ONLY ACTION2023-10-01+$21,376$62,278NMVAHCS REQUIRES WATER TREATMENT SERVICES FOR THEIR POTABLE WATER. OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2024-10-01+$22,017$84,295NMVAHCS WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.
Mod P00007· EXERCISE AN OPTION2025-10-01+$22,678$106,972NMVAHCS WATER TREATMENT SERVICES FOR THEIR POTABLE WATER.

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 PTH7UJKVMMZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25817F0147258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$83,082FY2017
VA25814F1106258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT$43,584FY2014
VA25814F1862258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$16,632FY2014
VA25813F0030756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT$16,140FY2013
VA25812F0022258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$15,672FY2012
VA501C20069258-NETWORK CONTRACT OFFICE 18 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$47,847FY2012

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.