Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID V00241P00081· VHA· 241-NETWORK CONTRACT OFFICE 01· J045 · MAINT-REP OF PLUMBING-HEATING EQ· FY2008· $238,341 net obligations· UEI TKF5NYKZNJK6· CT

Description

PM SERVICE FOR DIALYSIS WATER SYSTEM

First action · last action
2008-07-13 · 2010-06-30
Transactions
3
First transaction's obligation
$94,657
Base + all options value (sum of deltas)
$359,313
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$238,341$0Base award · 2008-07-13 · this action $94,657 · running total $94,657Modification 0 · 2009-07-16 · this action $95,790 · running total $190,447Modification 1 · 2010-06-30 · this action $47,895 · running total $238,341
  • Base2008-07-13+$94,657= $94,657
  • Mod 02009-07-16+$95,790= $190,447
  • Mod 12010-06-30+$47,895= $238,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-07-13+$94,657$94,657PM SERVICE FOR DIALYSIS WATER SYSTEM
Mod 02009-07-16+$95,790$190,447PM SERVICE FOR DIALYSIS WATER SYSTEM
Mod 1· EXERCISE AN OPTION2010-06-30+$47,895$238,341PM SERVICE FOR DIALYSIS WATER SYSTEM

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 TKF5NYKZNJK6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0781241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$22,612FY2025
36C24124P0807241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$464,542FY2024
36C24121P0207241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,625FY2021
36C24120P1195241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,378FY2020
36C24119P0949241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$622,021FY2019
VA24117C0051241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$186,612FY2017

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0665PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01$32,609FY2016
VA24116P0379VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$30,357FY2016
VA24116P0307OIL MANAGEMENT SERVICES, CORP.241-NETWORK CONTRACT OFFICE 01$3,560FY2016
VA24116F0226SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01$70,853FY2016
VA24116P0172ENVIRO-CLEAN, INC.241-NETWORK CONTRACT OFFICE 01$4,069FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241P00081_3600_-NONE-_-NONE- · retrieved 2026-09-26.