Award recordCONTRACT

DEEP RUN AQUATIC SERVICES, INC.

PIID VA24413C0027· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $22,265 net obligations· UEI VRBJEYGSKK63· PA

Description

IGF::OT::IGF - POOL SERVICE

First action · last action
2012-10-01 · 2018-04-12
Transactions
5
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$45,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$26,888$0Base award · 2012-10-01 · this action $8,700 · running total $8,700Modification P00001 · 2013-10-01 · this action $8,961 · running total $17,661Modification P00002 · 2014-10-01 · this action $9,227 · running total $26,888Modification P00003 · 2015-04-22 · this action -$2,619 · running total $24,269Modification P00005 · 2018-04-12 · this action -$2,004 · running total $22,265
  • Base2012-10-01+$8,700= $8,700
  • Mod P000012013-10-01+$8,961= $17,661
  • Mod P000022014-10-01+$9,227= $26,888
  • Mod P000032015-04-22-$2,619= $24,269
  • Mod P000052018-04-12-$2,004= $22,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,700$8,700IGF::OT::IGF - POOL SERVICE
Mod P00001· EXERCISE AN OPTION2013-10-01+$8,961$17,661IGF::OT::IGF - POOL SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$9,227$26,888IGF::OT::IGF - POOL SERVICE
Mod P00003· EXERCISE AN OPTION2015-04-22−$2,619$24,269IGF::OT::IGF - POOL SERVICE
Mod P00005· CLOSE OUT2018-04-12−$2,004$22,265IGF::OT::IGF - POOL SERVICE

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 VRBJEYGSKK63)

AwardOffice · PSC / listingNet obligationsFY
VA24416P2309244-NETWORK CONTRACT OFFICE 4 (36C244) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$7,684FY2016
VA542C20029542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,950FY2012
V542C10093542S-COATESVILLE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,950FY2011
VA542C10093542-COATESVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,950FY2011
V542P05564542S-COATESVILLE SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ$3,318FY2010

Other recipients under J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0373PERFORMANCE WATER SYSTEMS ESR, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,338FY2026
36C24426N0427GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$68,100FY2026
36C24426P0259BRAVO, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,797FY2026
36C24426P0132MASS TANK INSPECTION SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,620FY2026
36C24426N0222HOUSEN HEALTH SERVICES, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$23,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.