Award recordCONTRACT

WATERSIDE INDUSTRIAL INC

PIID 36C26222P1990· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $198,500 net obligations· UEI M9FHCW8JJ349· CA

Description

**EMERGENCY** COOLING TOWER RENTAL

First action · last action
2022-09-12 · 2022-09-12
Transactions
1
First transaction's obligation
$198,500
Base + all options value (sum of deltas)
$198,500
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
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$198,500$0Base award · 2022-09-12 · this action $198,500 · running total $198,500
  • Base2022-09-12+$198,500= $198,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-12+$198,500$198,500**EMERGENCY** COOLING TOWER RENTAL

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 M9FHCW8JJ349)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$73,053FY2024
36C26223C0242262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$515,254FY2023
36C26223C0178262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$542,085FY2023
36C26223P1416262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,400FY2023
36C26223P0382262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$13,350FY2023
36C26223P0290262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$67,140FY2023

Other recipients under W041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P1109COOPER MECHANICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,793FY2025
36C26224P2348RESOLUTE INDUSTRIAL LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,245FY2024
36C26223P1377DISABLED VETERAN MODULAR BUILDINGS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$110,400FY2023
36C26219P0091LA BREA AIR, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$68,000FY2019
36C26218P7758LA BREA AIR, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,850FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1990_3600_-NONE-_-NONE- · retrieved 2026-09-26.