Award recordCONTRACT

KLENZOID INC

PIID 36C26322P0034· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $525,457 net obligations· UEI LWYELHFWV415· PA

Description

EO 14398

Base award description: VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT

First action · last action
2021-10-27 · 2026-06-25
Transactions
7
First transaction's obligation
$98,369
Base + all options value (sum of deltas)
$525,457
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$525,457$0Base award · 2021-10-27 · this action $98,369 · running total $98,369Modification P00001 · 2022-10-03 · this action $101,320 · running total $199,689Modification P00002 · 2023-10-01 · this action $104,359 · running total $304,048Modification P00003 · 2024-08-08 · this action -$0 · running total $304,048Modification P00004 · 2024-10-01 · this action $108,534 · running total $412,582Modification P00005 · 2025-10-01 · this action $112,875 · running total $525,457Modification P00006 · 2026-06-25 · this action $0 · running total $525,457
  • Base2021-10-27+$98,369= $98,369
  • Mod P000012022-10-03+$101,320= $199,689
  • Mod P000022023-10-01+$104,359= $304,048
  • Mod P000032024-08-08-$0= $304,048
  • Mod P000042024-10-01+$108,534= $412,582
  • Mod P000052025-10-01+$112,875= $525,457
  • Mod P000062026-06-25+$0= $525,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-27+$98,369$98,369VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2022-10-03+$101,320$199,689VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2023-10-01+$104,359$304,048VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-08−$0$304,048VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2024-10-01+$108,534$412,582VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2025-10-01+$112,875$525,457VA-BHHCS MAINTENANCE & SERVICE OF VA HOT SPRINGS, SD CAMPUS WATER TREATMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$525,457EO 14398

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 LWYELHFWV415)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0607242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,131FY2026
36C24226P0492242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$80,000FY2026
36C24426P0034244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$23,000FY2026
36C24225F0173242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$559,302FY2025
36C24225P0291242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$228,311FY2025
36C24225P0266242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,875FY2025

Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0708UNDERWOOD FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$32,563FY2026
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26326P0310I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$112,664FY2026
36C26325N0622APOLLO TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.