Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID 36C26323P0255· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $17,723 net obligations· UEI W9FCM91Q1AN6· WI

Description

EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES

First action · last action
2022-12-20 · 2023-11-21
Transactions
4
First transaction's obligation
$18,329
Base + all options value (sum of deltas)
$17,723
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$18,329$0Base award · 2022-12-20 · this action $18,329 · running total $18,329Modification P00001 · 2023-01-12 · this action $0 · running total $18,329Modification P00002 · 2023-06-21 · this action $0 · running total $18,329Modification P00003 · 2023-11-21 · this action -$606 · running total $17,723
  • Base2022-12-20+$18,329= $18,329
  • Mod P000012023-01-12+$0= $18,329
  • Mod P000022023-06-21+$0= $18,329
  • Mod P000032023-11-21-$606= $17,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-20+$18,329$18,329EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-12+$0$18,329EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-21+$0$18,329EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-21−$606$17,723EMERGENCY MINNEAPOLIS WATER TREATMENT SERVICES

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 W9FCM91Q1AN6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0107252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,064FY2026
36C25225P0021252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$158,488FY2025
36C25224P0970252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$202,912FY2024
36C25223P1033252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,249FY2023
36C25222P0439252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,590FY2022
36C26322P0124NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$57,915FY2022

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_36C26323P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.