Award recordCONTRACT

WATERSIDE INDUSTRIAL INC

PIID 36C26224C0246· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $73,053 net obligations· UEI M9FHCW8JJ349· CA

Description

EO 14398 MODIFICATION

Base award description: VA LOMA LINDA BRINE SALT AND MAINTENANCE CONTRACT

First action · last action
2024-07-17 · 2026-06-16
Transactions
3
First transaction's obligation
$35,660
Base + all options value (sum of deltas)
$196,515
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$73,053$0Base award · 2024-07-17 · this action $35,660 · running total $35,660Modification P00001 · 2025-06-16 · this action $37,393 · running total $73,053Modification P00003 · 2026-06-16 · this action $0 · running total $73,053
  • Base2024-07-17+$35,660= $35,660
  • Mod P000012025-06-16+$37,393= $73,053
  • Mod P000032026-06-16+$0= $73,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-17+$35,660$35,660VA LOMA LINDA BRINE SALT AND MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2025-06-16+$37,393$73,053VA LOMA LINDA BRINE SALT AND MAINTENANCE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$73,053EO 14398 MODIFICATION

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
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
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_36C26224C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.