Award recordCONTRACT

EARL ISING, INC.

PIID 36C26118C0017· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE· FY2018· $64,930 net obligations· UEI XTJ1TFDFKM15· CA

Description

WATER SOFTENER SERVICE

Base award description: IGF::OT::IGF WATER SOFTENER SERVICE

First action · last action
2017-12-21 · 2023-01-15
Transactions
8
First transaction's obligation
$11,417
Base + all options value (sum of deltas)
$64,930
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$66,486$0Base award · 2017-12-21 · this action $11,417 · running total $11,417Modification P00001 · 2018-11-15 · this action $11,774 · running total $23,192Modification P00002 · 2019-11-26 · this action $12,112 · running total $35,304Modification P00003 · 2020-11-22 · this action $12,474 · running total $47,777Modification P00004 · 2021-03-10 · this action -$109 · running total $47,668Modification P00005 · 2021-08-19 · this action $5,970 · running total $53,638Modification P00006 · 2021-11-23 · this action $12,848 · running total $66,486Modification P00008 · 2023-01-15 · this action -$1,556 · running total $64,930
  • Base2017-12-21+$11,417= $11,417
  • Mod P000012018-11-15+$11,774= $23,192
  • Mod P000022019-11-26+$12,112= $35,304
  • Mod P000032020-11-22+$12,474= $47,777
  • Mod P000042021-03-10-$109= $47,668
  • Mod P000052021-08-19+$5,970= $53,638
  • Mod P000062021-11-23+$12,848= $66,486
  • Mod P000082023-01-15-$1,556= $64,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$11,417$11,417IGF::OT::IGF WATER SOFTENER SERVICE
Mod P00001· EXERCISE AN OPTION2018-11-15+$11,774$23,192IGF::OT::IGF WATER SOFTENER SERVICE
Mod P00002· EXERCISE AN OPTION2019-11-26+$12,112$35,304WATER SOFTENER SERVICE
Mod P00003· EXERCISE AN OPTION2020-11-22+$12,474$47,777WATER SOFTENER SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10−$109$47,668WATER SOFTENER SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-19+$5,970$53,638WATER SOFTENER SERVICE
Mod P00006· EXERCISE AN OPTION2021-11-23+$12,848$66,486WATER SOFTENER SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-15−$1,556$64,930WATER SOFTENER SERVICE

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 XTJ1TFDFKM15)

AwardOffice · PSC / listingNet obligationsFY
VA26116P0255261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,576FY2016
VA26113C0007261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$40,511FY2013
VA26112P0293261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$5,647FY2012
VA640C14448640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES$3,663FY2011
V640C04029640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,264FY2010
V640C94831640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$13,500FY2009

Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0894NCNS ENVIRONMENTAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$231,024FY2026
36C26126P0754WATERS SEPTIC TANK SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$6,720FY2026
36C26126P0695EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$62,712FY2026
36C26126P0537GUAM XRAY261-NETWORK CONTRACT OFFICE 21 (36C261)$9,600FY2026
36C26126P0314NCNS ENVIRONMENTAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$231,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.