Award recordCONTRACT

AQUA-SERV ENGINEERS, INC.

PIID 36C26220C0128· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $75,740 net obligations· UEI X3B7RSKN8EF3· CA

Description

THE CONTRACT REQUIRES CONTINUED SERVICES AND TO PREVENT A LAPSE IN SERVICE

Base award description: WATER TREATMENT SERVICE FOR 3 WATER TUBE BOILERS AND 4 CERAMIC COOLING TOWERS

First action · last action
2020-04-16 · 2022-07-05
Transactions
3
First transaction's obligation
$32,460
Base + all options value (sum of deltas)
$173,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$75,740$0Base award · 2020-04-16 · this action $32,460 · running total $32,460Modification P00001 · 2021-04-16 · this action $32,460 · running total $64,920Modification P00002 · 2022-07-05 · this action $10,820 · running total $75,740
  • Base2020-04-16+$32,460= $32,460
  • Mod P000012021-04-16+$32,460= $64,920
  • Mod P000022022-07-05+$10,820= $75,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-16+$32,460$32,460WATER TREATMENT SERVICE FOR 3 WATER TUBE BOILERS AND 4 CERAMIC COOLING TOWERS
Mod P00001· EXERCISE AN OPTION2021-04-16+$32,460$64,920WATER TREATMENT SERVICE FOR 3 WATER TUBE BOILERS AND 4 CERAMIC COOLING TOWERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$10,820$75,740THE CONTRACT REQUIRES CONTINUED SERVICES AND TO PREVENT A LAPSE IN 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 X3B7RSKN8EF3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0729261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$165,000FY2026
36C26222P0145262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,051FY2022
VA26217C0255262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$81,150FY2017
VA26216F3840262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$54,388FY2016
VA26213P7048262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$9,240FY2013
VA26113F1370261-NETWORK CONTRACT OFFICE 21 (36C261) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS$100,106FY2013

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_36C26220C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.