Award recordCONTRACT

GENERAL WATER TECHNOLOGIES INC

PIID 36C26225P0858· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $8,030 net obligations· UEI LM1ZH5QUAWH3· UT

Description

EO 14398

Base award description: WATER TREATMENT SYSTEM PM & SVC

First action · last action
2025-03-12 · 2026-05-20
Transactions
3
First transaction's obligation
$4,015
Base + all options value (sum of deltas)
$20,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS 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.

$8,030$0Base award · 2025-03-12 · this action $4,015 · running total $4,015Modification P00001 · 2026-01-28 · this action $4,015 · running total $8,030Modification P00002 · 2026-05-20 · this action $0 · running total $8,030
  • Base2025-03-12+$4,015= $4,015
  • Mod P000012026-01-28+$4,015= $8,030
  • Mod P000022026-05-20+$0= $8,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-12+$4,015$4,015WATER TREATMENT SYSTEM PM & SVC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28+$4,015$8,030WATER TREATMENT SYSTEM PM & SVC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$8,030EO 14398

Related awards · 8

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 LM1ZH5QUAWH3)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0913NETWORK CONTRACT OFFICE 23 (36C263) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,204FY2022
36C26019P1351260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
VA687C05053260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$3,520FY2010

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_36C26225P0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.