Award recordCONTRACT

HYDRO SERVICE & SUPPLIES, INC.

PIID VA241P2233· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $549,002 net obligations· UEI TKF5NYKZNJK6· CT

Description

PM SERVICES FOR RO WATER SYSTEMS

First action · last action
2011-03-31 · 2016-10-12
Transactions
7
First transaction's obligation
$89,909
Base + all options value (sum of deltas)
$549,002
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 · 7 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.

$549,002$0Base award · 2011-03-31 · this action $89,909 · running total $89,909Modification 1 · 2012-04-02 · this action $89,909 · running total $179,819Modification P00002 · 2013-03-19 · this action $89,909 · running total $269,728Modification P00003 · 2014-04-01 · this action $46,516 · running total $316,244Modification P00004 · 2014-10-01 · this action $93,031 · running total $409,275Modification P00005 · 2015-10-01 · this action $93,031 · running total $502,307Modification P00006 · 2016-10-12 · this action $46,696 · running total $549,002
  • Base2011-03-31+$89,909= $89,909
  • Mod 12012-04-02+$89,909= $179,819
  • Mod P000022013-03-19+$89,909= $269,728
  • Mod P000032014-04-01+$46,516= $316,244
  • Mod P000042014-10-01+$93,031= $409,275
  • Mod P000052015-10-01+$93,031= $502,307
  • Mod P000062016-10-12+$46,696= $549,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$89,909$89,909PM SERVICES FOR RO WATER SYSTEMS
Mod 1· EXERCISE AN OPTION2012-04-02+$89,909$179,819PM SERVICES FOR RO WATER SYSTEMS
Mod P00002· EXERCISE AN OPTION2013-03-19+$89,909$269,728PM SERVICES FOR RO WATER SYSTEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$46,516$316,244PM SERVICES FOR RO WATER SYSTEMS
Mod P00004· EXERCISE AN OPTION2014-10-01+$93,031$409,275PM SERVICES FOR RO WATER SYSTEMS
Mod P00005· EXERCISE AN OPTION2015-10-01+$93,031$502,307PM SERVICES FOR RO WATER SYSTEMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-12+$46,696$549,002PM SERVICES FOR RO WATER SYSTEMS

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2233_3600_-NONE-_-NONE- · retrieved 2026-09-26.