Award recordCONTRACT

PURAQUA POOL SERVICE, INC.

PIID VA24113C0124· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS· FY2013· $34,400 net obligations· UEI GEZ3LJ4TUJA9· MA

Description

IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.

First action · last action
2013-05-07 · 2017-03-31
Transactions
5
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$34,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 5 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.

$34,400$0Base award · 2013-05-07 · this action $6,700 · running total $6,700Modification P00001 · 2014-03-12 · this action $6,700 · running total $13,400Modification P00002 · 2015-03-17 · this action $7,000 · running total $20,400Modification P00003 · 2016-03-17 · this action $7,000 · running total $27,400Modification P00004 · 2017-03-31 · this action $7,000 · running total $34,400
  • Base2013-05-07+$6,700= $6,700
  • Mod P000012014-03-12+$6,700= $13,400
  • Mod P000022015-03-17+$7,000= $20,400
  • Mod P000032016-03-17+$7,000= $27,400
  • Mod P000042017-03-31+$7,000= $34,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-07+$6,700$6,700IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.
Mod P00001· EXERCISE AN OPTION2014-03-12+$6,700$13,400IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.
Mod P00002· EXERCISE AN OPTION2015-03-17+$7,000$20,400IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.
Mod P00003· EXERCISE AN OPTION2016-03-17+$7,000$27,400IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.
Mod P00004· EXERCISE AN OPTION2017-03-31+$7,000$34,400IGF::OT::IGF CLEANING AND REPAIR OF THE SWIMMING POOL IN BUILDING 82 AT THE BEDFORD VA HOSPITAL.

Related awards · 7

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
VA24112P0864241-NETWORK CONTRACT OFFICE 01 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$12,500FY2012
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 Z2FB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121N1137IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$229,521FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.