Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24012P0035· VHA· 243-NETWORK CONTRACTING OFFICE 03· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $296,449 net obligations· UEI VF8FSTA437A1· NY

Description

WATER TREATMENT AND WASTEWATER TREATMENT IGF::OT::IGF

Base award description: WATER TREATMENT AND WASTEWATER TREATMENT

First action · last action
2012-03-31 · 2013-01-25
Transactions
3
First transaction's obligation
$96,564
Base + all options value (sum of deltas)
$393,013
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$299,692$0Base award · 2012-03-31 · this action $96,564 · running total $96,564Modification 1 · 2012-05-31 · this action $203,128 · running total $299,692Modification P00002 · 2013-01-25 · this action -$3,243 · running total $296,449
  • Base2012-03-31+$96,564= $96,564
  • Mod 12012-05-31+$203,128= $299,692
  • Mod P000022013-01-25-$3,243= $296,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-31+$96,564$96,564WATER TREATMENT AND WASTEWATER TREATMENT
Mod 1· FUNDING ONLY ACTION2012-05-31+$203,128$299,692WATER TREATMENT AND WASTEWATER TREATMENT
Mod P00002· FUNDING ONLY ACTION2013-01-25−$3,243$296,449WATER TREATMENT AND WASTEWATER TREATMENT IGF::OT::IGF

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1158FRED A COOK JR INC243-NETWORK CONTRACTING OFFICE 03$5,026FY2016
VA24315F4155VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$12,572FY2015
VA24315P4458HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$9,300FY2015
VA24315P3209BOGUSH INC243-NETWORK CONTRACTING OFFICE 03$29,550FY2015
VA24315P2944HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$13,512FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.