Award recordCONTRACT

J.P. SEWOROOTOR, INC.

PIID VA24517P3079· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $106,542 net obligations· UEI JX8DY5CMETV5· MD

Description

DC VHA SEWER MAINT - OPTION YEAR

Base award description: IGF::OT::IGF DC VHA SEWER MAINT

First action · last action
2017-06-01 · 2025-03-04
Transactions
8
First transaction's obligation
$18,090
Base + all options value (sum of deltas)
$122,782
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
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 8 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.

$108,286$0Base award · 2017-06-01 · this action $18,090 · running total $18,090Modification P00001 · 2018-06-01 · this action $18,090 · running total $36,180Modification P00002 · 2019-05-23 · this action $18,090 · running total $54,270Modification P00003 · 2020-06-01 · this action $19,940 · running total $74,210Modification P00004 · 2021-01-27 · this action $1,850 · running total $76,060Modification P00005 · 2021-05-27 · this action $12,286 · running total $88,346Modification P00006 · 2021-05-27 · this action $19,940 · running total $108,286Modification P00008 · 2025-03-04 · this action -$1,745 · running total $106,542
  • Base2017-06-01+$18,090= $18,090
  • Mod P000012018-06-01+$18,090= $36,180
  • Mod P000022019-05-23+$18,090= $54,270
  • Mod P000032020-06-01+$19,940= $74,210
  • Mod P000042021-01-27+$1,850= $76,060
  • Mod P000052021-05-27+$12,286= $88,346
  • Mod P000062021-05-27+$19,940= $108,286
  • Mod P000082025-03-04-$1,745= $106,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$18,090$18,090IGF::OT::IGF DC VHA SEWER MAINT
Mod P00001· EXERCISE AN OPTION2018-06-01+$18,090$36,180IGF::OT::IGF DC VHA SEWER MAINT
Mod P00002· EXERCISE AN OPTION2019-05-23+$18,090$54,270DC VHA SEWER MAINT - OPTION YEAR
Mod P00003· EXERCISE AN OPTION2020-06-01+$19,940$74,210DC VHA SEWER MAINT - OPTION YEAR
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-27+$1,850$76,060DC VHA SEWER MAINT - OPTION YEAR
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-05-27+$12,286$88,346DC VHA SEWER MAINT - OPTION YEAR
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-05-27+$19,940$108,286DC VHA SEWER MAINT - OPTION YEAR
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-03-04−$1,745$106,542DC VHA SEWER MAINT - OPTION YEAR

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 JX8DY5CMETV5)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0809245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$264,231FY2023
VA24515C0128688-WASHINGTON DC · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,595FY2015
VA24515P0528613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,502FY2015
VA24514P0900688-WASHINGTON DC · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$3,910FY2014
VA688C10246688-WASHINGTON DC · S222 · WASTE TREATMENT AND STORAGE$26,700FY2011
VA688C90173688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS$26,700FY2009

Other recipients under J046 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0539EVOQUA WATER TECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$48,129FY2026
36C24526N0337VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$349,563FY2026
36C24526N0313VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$39,600FY2026
36C24526P0152KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,000FY2026
36C24526N0139VERDA MEDICAL SYSTEMS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P3079_3600_-NONE-_-NONE- · retrieved 2026-09-26.