Award recordCONTRACT

J2 SYSTEMS & SUPPLY LLC

PIID VA24216C0167· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $115,648 net obligations· UEI MV6SA8T2XFR5· IN

Description

WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER

Base award description: IGF::CT::IGF--WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2016-10-01 · 2023-06-07
Transactions
9
First transaction's obligation
$24,440
Base + all options value (sum of deltas)
$118,827
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$120,947$0Base award · 2016-10-01 · this action $24,440 · running total $24,440Modification P00001 · 2017-10-02 · this action $22,935 · running total $47,375Modification P00002 · 2018-10-01 · this action $25,430 · running total $72,805Modification P00003 · 2019-10-01 · this action $25,940 · running total $98,745Modification P00004 · 2020-09-15 · this action -$4,238 · running total $94,507Modification P00005 · 2020-10-01 · this action $0 · running total $94,507Modification P00006 · 2020-10-01 · this action $26,440 · running total $120,947Modification P00007 · 2021-08-05 · this action -$4,238 · running total $116,708Modification P00008 · 2023-06-07 · this action -$1,060 · running total $115,648
  • Base2016-10-01+$24,440= $24,440
  • Mod P000012017-10-02+$22,935= $47,375
  • Mod P000022018-10-01+$25,430= $72,805
  • Mod P000032019-10-01+$25,940= $98,745
  • Mod P000042020-09-15-$4,238= $94,507
  • Mod P000052020-10-01+$0= $94,507
  • Mod P000062020-10-01+$26,440= $120,947
  • Mod P000072021-08-05-$4,238= $116,708
  • Mod P000082023-06-07-$1,060= $115,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$24,440$24,440IGF::CT::IGF--WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2017-10-02+$22,935$47,375IGF::CT::IGF--WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2018-10-01+$25,430$72,805IGF::CT::IGF--WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2019-10-01+$25,940$98,745WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00004· FUNDING ONLY ACTION2020-09-15−$4,238$94,507WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2020-10-01+$0$94,507WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00006· FUNDING ONLY ACTION2020-10-01+$26,440$120,947WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00007· FUNDING ONLY ACTION2021-08-05−$4,238$116,708WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00008· CLOSE OUT2023-06-07−$1,060$115,648WATER TREATMENT CHEMICAL SERVICE FOR NORTHPORT VA MEDICAL CENTER

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 MV6SA8T2XFR5)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$110,910FY2021
36C24520D0063245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2020
36C24520F0417245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$113,681FY2020
36C24520C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$54,766FY2020
VA24116C0192241-NETWORK CONTRACT OFFICE 01 (36C241) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS$49,344FY2016
VA25114P2911583-INDIANAPOLIS · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$13,559FY2014

Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0607KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,131FY2026
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.