Award recordCONTRACT

WATER TREATMENT SERVICES INC.

PIID VA24617P5058· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $18,200 net obligations· UEI RB47JNUELBT9· PA

Description

DEOBLIGATION OF FUNDS

Base award description: IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM

First action · last action
2017-04-25 · 2022-02-15
Transactions
9
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$18,200
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$26,000$0Base award · 2017-04-25 · this action $7,800 · running total $7,800Modification P00001 · 2018-04-16 · this action $7,800 · running total $15,600Modification P00002 · 2018-06-19 · this action -$5,200 · running total $10,400Modification P00003 · 2018-06-19 · this action $0 · running total $10,400Modification P00004 · 2019-04-12 · this action $7,800 · running total $18,200Modification P00005 · 2020-03-24 · this action $7,800 · running total $26,000Modification P00006 · 2020-11-18 · this action -$7,800 · running total $18,200Modification P00007 · 2021-04-28 · this action $7,800 · running total $26,000Modification P00008 · 2022-02-15 · this action -$7,800 · running total $18,200
  • Base2017-04-25+$7,800= $7,800
  • Mod P000012018-04-16+$7,800= $15,600
  • Mod P000022018-06-19-$5,200= $10,400
  • Mod P000032018-06-19+$0= $10,400
  • Mod P000042019-04-12+$7,800= $18,200
  • Mod P000052020-03-24+$7,800= $26,000
  • Mod P000062020-11-18-$7,800= $18,200
  • Mod P000072021-04-28+$7,800= $26,000
  • Mod P000082022-02-15-$7,800= $18,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-25+$7,800$7,800IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00001· EXERCISE AN OPTION2018-04-16+$7,800$15,600IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-19−$5,200$10,400IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-19+$0$10,400IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00004· EXERCISE AN OPTION2019-04-12+$7,800$18,200IGF::OT::IGF CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00005· EXERCISE AN OPTION2020-03-24+$7,800$26,000CLEANING&DISINFECTION OF COOLING WATER SYSTEM-OPTION 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-11-18−$7,800$18,200CLEANING&DISINFECTION OF COOLING WATER SYSTEM-DECREASING FUNDING FOR WORK NOT PERFORMED.
Mod P00007· EXERCISE AN OPTION2021-04-28+$7,800$26,000CLEANING&DISINFECTION OF COOLING WATER SYSTEM
Mod P00008· FUNDING ONLY ACTION2022-02-15−$7,800$18,200DEOBLIGATION OF FUNDS

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 RB47JNUELBT9)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0112244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$28,207FY2026
36C24525P0304245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$249,354FY2025
36C24425N0119244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$13,189FY2025
36C24525P0024245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$62,631FY2025
36C24524P0553245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$39,902FY2024
36C24424N0153244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$12,154FY2024

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5058_3600_-NONE-_-NONE- · retrieved 2026-09-26.