Award recordCONTRACT

SLMCO PURE WATER SYSTEMS LLC

PIID VA24615P4621· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $36,396 net obligations· UEI RGYXSPFSMEQ4· FL

Description

IGF::OT::IGF SERVICE AGREEMENT

Base award description: IGF::OT::IGF SERVICE CONTRACT WITH OPTIONS YEARS

First action · last action
2015-05-04 · 2016-05-03
Transactions
2
First transaction's obligation
$17,929
Base + all options value (sum of deltas)
$96,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$36,396$0Base award · 2015-05-04 · this action $17,929 · running total $17,929Modification P00001 · 2016-05-03 · this action $18,467 · running total $36,396
  • Base2015-05-04+$17,929= $17,929
  • Mod P000012016-05-03+$18,467= $36,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$17,929$17,929IGF::OT::IGF SERVICE CONTRACT WITH OPTIONS YEARS
Mod P00001· EXERCISE AN OPTION2016-05-03+$18,467$36,396IGF::OT::IGF SERVICE AGREEMENT

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 RGYXSPFSMEQ4)

AwardOffice · PSC / listingNet obligationsFY
VA24514P0160613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT$16,890FY2014
VA24914C0006614-MEMPHIS(00614) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,367FY2014
VA24614P8355246-NETWORK CONTRACTING OFFICE 6 · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN$19,394FY2014
VA25613P1158256-NETWORK CONTRACT OFFICE 16 · 4610 · WATER PURIFICATION EQUIPMENT$37,478FY2013
VA25113P1523506-ANN ARBOR · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$6,080FY2013
VA26013P0862260-NETWORK CONTRACT OFFICE 20 · 4610 · WATER PURIFICATION EQUIPMENT$39,552FY2013

Other recipients under J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0152JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,368FY2026
36C24626P0566SIEMENS INDUSTRY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,549FY2026
36C24626P0407ANTONCECCHI POWER LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,250FY2026
36C24626P0205BRYANT POWER SOLUTIONS L.L.C246-NETWORK CONTRACTING OFFICE 6 (36C246)$288,968FY2026
36C24626P0149STERILECO LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,101FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4621_3600_-NONE-_-NONE- · retrieved 2026-09-27.