Award recordCONTRACT

WATER CONDITIONING OF HOT SPRINGS INC

PIID 36C26321P0013· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2021· $107,623 net obligations· UEI J44NFLD1MGY8· SD

Description

CULLIGAN MAINTENANCE AGREEMENT

First action · last action
2020-10-01 · 2026-01-28
Transactions
7
First transaction's obligation
$20,271
Base + all options value (sum of deltas)
$107,623
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
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

Modification chain · 7 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.

$107,624$0Base award · 2020-10-01 · this action $20,271 · running total $20,271Modification P00001 · 2021-08-26 · this action $20,880 · running total $41,151Modification P00002 · 2021-11-17 · this action $0 · running total $41,151Modification P00003 · 2022-10-01 · this action $21,506 · running total $62,657Modification P00004 · 2023-10-01 · this action $22,151 · running total $84,808Modification P00005 · 2024-10-01 · this action $22,816 · running total $107,624Modification P00007 · 2026-01-28 · this action -$1 · running total $107,623
  • Base2020-10-01+$20,271= $20,271
  • Mod P000012021-08-26+$20,880= $41,151
  • Mod P000022021-11-17+$0= $41,151
  • Mod P000032022-10-01+$21,506= $62,657
  • Mod P000042023-10-01+$22,151= $84,808
  • Mod P000052024-10-01+$22,816= $107,624
  • Mod P000072026-01-28-$1= $107,623
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$20,271$20,271CULLIGAN MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2021-08-26+$20,880$41,151CULLIGAN MAINTENANCE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-17+$0$41,151CULLIGAN MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2022-10-01+$21,506$62,657CULLIGAN MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2023-10-01+$22,151$84,808CULLIGAN MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2024-10-01+$22,816$107,624CULLIGAN MAINTENANCE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28−$1$107,623CULLIGAN MAINTENANCE AGREEMENT

Related awards · 6

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 J44NFLD1MGY8)

AwardOffice · PSC / listingNet obligationsFY
VA26315P0921NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,167FY2016

Other recipients under J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0076ELEVATED TECHNOLOGIES SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,860FY2020
36C26319P1256MINNESOTA ELEVATOR INCNETWORK CONTRACT OFFICE 23 (36C263)$19,379FY2019
36C26319C0201ANCOM COMMUNICATIONS, INCNETWORK CONTRACT OFFICE 23 (36C263)$106,717FY2019
36C26319P1080W D C G ENTERPRISES, INCNETWORK CONTRACT OFFICE 23 (36C263)$22,739FY2019
36C26318P3500PLIBRICO COMPANY LLCNETWORK CONTRACT OFFICE 23 (36C263)$13,490FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.