Award recordCONTRACT

STRANTECH LLC

PIID VA24416F7306· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4610 · WATER PURIFICATION EQUIPMENT· FY2016· $11,493 net obligations· UEI N3VDYQV6KNU4· MO

Description

HVAC WITH WATER PURIFICATION FOR LEGIONELLA

First action · last action
2016-09-28 · 2017-07-13
Transactions
3
First transaction's obligation
$12,400
Base + all options value (sum of deltas)
$11,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING

Modification chain · 3 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.

$12,400$0Base award · 2016-09-28 · this action $12,400 · running total $12,400Modification P00001 · 2016-09-28 · this action -$112 · running total $12,289Modification P00002 · 2017-07-13 · this action -$796 · running total $11,493
  • Base2016-09-28+$12,400= $12,400
  • Mod P000012016-09-28-$112= $12,289
  • Mod P000022017-07-13-$796= $11,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$12,400$12,400HVAC WITH WATER PURIFICATION FOR LEGIONELLA
Mod P00001· FUNDING ONLY ACTION2016-09-28−$112$12,289HVAC WITH WATER PURIFICATION FOR LEGIONELLA
Mod P00002· FUNDING ONLY ACTION2017-07-13−$796$11,493HVAC WITH WATER PURIFICATION FOR LEGIONELLA

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 N3VDYQV6KNU4)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,865FY2023
36C25023P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$115,684FY2023
36C24923P0278249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,897FY2023
36C24922F0024249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,023FY2022
36C24921P0567249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,437FY2021
36C25020F0333250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$165,484FY2020

Other recipients under 4610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423P0509EVOQUA WATER TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,330FY2023
36C24422P0717EVOQUA WATER TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$75,056FY2022
36C24421N0765EVOQUA WATER TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$130,603FY2021
36C24420P0759EVOQUA WATER TECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$101,678FY2020
36C24420P0571PERFORMANCE WATER SYSTEMS ESR, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,923FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F7306_3600_GS07F0377X_4732 · retrieved 2026-09-26.