Award recordCONTRACT

PURAQUA POOL SERVICE, INC.

PIID VA24112P0864· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2012· $12,500 net obligations· UEI GEZ3LJ4TUJA9· MA

Description

IGF::OT::IGF OTHER FUNCTION - CLEANING AND REPAIR OF THE SWIMMING POOL AT THE BEDFORD VA HOSPITAL

First action · last action
2012-05-25 · 2012-05-25
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 1 transaction

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.

$12,500$0Base award · 2012-05-25 · this action $12,500 · running total $12,500
  • Base2012-05-25+$12,500= $12,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-25+$12,500$12,500IGF::OT::IGF OTHER FUNCTION - CLEANING AND REPAIR OF THE SWIMMING POOL AT THE BEDFORD VA HOSPITAL

Related awards · 10

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 GEZ3LJ4TUJA9)

AwardOffice · PSC / listingNet obligationsFY
VA24113C0124241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$34,400FY2013
V518C05432518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$17,200FY2010
V518C05202518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$12,000FY2010
V518C05130518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$7,750FY2010
V518C85318518S-BEDFORD SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$6,425FY2008
V518P8A389518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,490FY2008

Other recipients under Z1AZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J2030MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$31,820FY2014
VA24113J1795CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$55,200FY2013
VA24113P0456STAMM CONSTRUCTION COMPANY,INCORPORATED241-NETWORK CONTRACT OFFICE 01$4,405FY2013
VA24112F0872TREMCO CPG INC.241-NETWORK CONTRACT OFFICE 01$8,290FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.