Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID VA24116P1959· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 3670 · SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY· FY2016· $7,580 net obligations· UEI TKF5NYKZNJK6· CT

Description

CIRCUIT BOARDS FOR THE PORTABLE DIALYSIS UNITS AT THE WEST HAVEN CT VAMC.

First action · last action
2016-08-26 · 2016-08-26
Transactions
1
First transaction's obligation
$7,580
Base + all options value (sum of deltas)
$7,580
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,580$0Base award · 2016-08-26 · this action $7,580 · running total $7,580
  • Base2016-08-26+$7,580= $7,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-26+$7,580$7,580CIRCUIT BOARDS FOR THE PORTABLE DIALYSIS UNITS AT THE WEST HAVEN CT VAMC.

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 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 3670 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24118F1544NIKON INSTRUMENTS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$25,730FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.