Award recordCONTRACT

WATERSIDE INDUSTRIAL INC

PIID 36C26223C0242· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $515,254 net obligations· UEI M9FHCW8JJ349· CA

Description

INCREASE MODIFICATION FOR SOLID WATER TREATMENT PLAN

Base award description: SOLID WATER TREATMENT PLAN

First action · last action
2023-08-04 · 2026-08-04
Transactions
11
First transaction's obligation
$86,920
Base + all options value (sum of deltas)
$620,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 11 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.

$515,254$0Base award · 2023-08-04 · this action $86,920 · running total $86,920Modification P00002 · 2024-07-24 · this action $91,266 · running total $178,186Modification P00003 · 2025-02-14 · this action $24,600 · running total $202,786Modification P00004 · 2025-04-04 · this action -$19,600 · running total $183,186Modification P00005 · 2025-06-03 · this action $0 · running total $183,186Modification P00006 · 2025-07-14 · this action $95,829 · running total $279,015Modification P00007 · 2025-07-31 · this action $47,849 · running total $326,864Modification P00008 · 2025-12-31 · this action $32,690 · running total $359,554Modification P00009 · 2026-03-10 · this action $18,190 · running total $377,744Modification P00010 · 2026-07-30 · this action $100,620 · running total $478,364Modification P00012 · 2026-08-04 · this action $36,890 · running total $515,254
  • Base2023-08-04+$86,920= $86,920
  • Mod P000022024-07-24+$91,266= $178,186
  • Mod P000032025-02-14+$24,600= $202,786
  • Mod P000042025-04-04-$19,600= $183,186
  • Mod P000052025-06-03+$0= $183,186
  • Mod P000062025-07-14+$95,829= $279,015
  • Mod P000072025-07-31+$47,849= $326,864
  • Mod P000082025-12-31+$32,690= $359,554
  • Mod P000092026-03-10+$18,190= $377,744
  • Mod P000102026-07-30+$100,620= $478,364
  • Mod P000122026-08-04+$36,890= $515,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-04+$86,920$86,920SOLID WATER TREATMENT PLAN
Mod P00002· EXERCISE AN OPTION2024-07-24+$91,266$178,186SOLID WATER TREATMENT PLAN OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-14+$24,600$202,786SOLID WATER TREATMENT PLAN OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-04−$19,600$183,186SOLID WATER TREATMENT PLAN OY1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-03+$0$183,186SOLID WATER TREATMENT PLAN OY1
Mod P00006· EXERCISE AN OPTION2025-07-14+$95,829$279,015SOLID WATER TREATMENT PLAN OY1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$47,849$326,864SOLID WATER TREATMENT PLAN OY1
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-31+$32,690$359,554INCREASE MODIFICATION FOR SOLID WATER TREATMENT PLAN
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-10+$18,190$377,744INCREASE MODIFICATION FOR SOLID WATER TREATMENT PLAN
Mod P00010· EXERCISE AN OPTION2026-07-30+$100,620$478,364SOLID WATER TREATMENT PLAN OY3
Mod P00012· FUNDING ONLY ACTION2026-08-04+$36,890$515,254INCREASE MODIFICATION FOR SOLID WATER TREATMENT PLAN

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
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
36C26222P1990262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$198,500FY2022

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_36C26223C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.