Award recordCONTRACT

CHEM-AQUA INC

PIID VA24813F3373· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $574,708 net obligations· UEI WMSSVQVLESW6· TX

Description

WATER TREATMENT SERVICES

Base award description: WATER TREATMENT SERVICES IGF::OT::IGF

First action · last action
2013-05-02 · 2018-09-25
Transactions
11
First transaction's obligation
$72,520
Base + all options value (sum of deltas)
$574,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0729N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 11 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.

$614,622$0Base award · 2013-05-02 · this action $72,520 · running total $72,520Modification P00001 · 2014-04-19 · this action $73,888 · running total $146,408Modification P00002 · 2014-09-12 · this action $70,477 · running total $216,885Modification P00003 · 2015-04-24 · this action $145,781 · running total $362,666Modification P00004 · 2016-04-12 · this action -$5,424 · running total $357,242Modification P00005 · 2016-04-15 · this action $155,115 · running total $512,357Modification P00006 · 2016-05-05 · this action -$6,823 · running total $505,534Modification P00007 · 2017-04-17 · this action $78,256 · running total $583,790Modification P00008 · 2017-05-04 · this action $30,832 · running total $614,622Modification P00009 · 2017-09-22 · this action -$39,883 · running total $574,739Modification P00010 · 2018-09-25 · this action -$31 · running total $574,708
  • Base2013-05-02+$72,520= $72,520
  • Mod P000012014-04-19+$73,888= $146,408
  • Mod P000022014-09-12+$70,477= $216,885
  • Mod P000032015-04-24+$145,781= $362,666
  • Mod P000042016-04-12-$5,424= $357,242
  • Mod P000052016-04-15+$155,115= $512,357
  • Mod P000062016-05-05-$6,823= $505,534
  • Mod P000072017-04-17+$78,256= $583,790
  • Mod P000082017-05-04+$30,832= $614,622
  • Mod P000092017-09-22-$39,883= $574,739
  • Mod P000102018-09-25-$31= $574,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$72,520$72,520WATER TREATMENT SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-19+$73,888$146,408WATER TREATMENT SERVICES IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-09-12+$70,477$216,885WATER TREATMENT SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-04-24+$145,781$362,666WATER TREATMENT SERVICES, OPTION II, IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2016-04-12−$5,424$357,242WATER TREATMENT SERVICES, OPTION II, IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-04-15+$155,115$512,357WATER TREATMENT SERVICES, OPTION III, IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2016-05-05−$6,823$505,534WATER TREATMENT SERVICES, OPTION III, IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-04-17+$78,256$583,790WATER TREATMENT SERVICES, OPTION III, IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-05-04+$30,832$614,622WATER TREATMENT SERVICES IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-22−$39,883$574,739WATER TREATMENT SERVICES IGF::OT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25−$31$574,708WATER TREATMENT SERVICES

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 WMSSVQVLESW6)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0045256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$156,000FY2026
36C26326P0161NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,794FY2026
36C25525P0472255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,119FY2025
36C24725P1071247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$35,956FY2025
36C24725F0168247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$140,676FY2025
36C24825P0487248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$45,000FY2025

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3373_3600_GS07F0729N_4730 · retrieved 2026-09-26.