Award recordCONTRACT

WATER ZONE, INC.

PIID VA24813P0321· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $133,937 net obligations· UEI GJSLWNZAA536· FL

Description

IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF WATER TESTING AND CERTIFICATION DIALYSIS

First action · last action
2012-11-01 · 2017-10-30
Transactions
7
First transaction's obligation
$18,643
Base + all options value (sum of deltas)
$137,880
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 7 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.

$133,937$0Base award · 2012-11-01 · this action $18,643 · running total $18,643Modification P00001 · 2013-04-23 · this action $3,146 · running total $21,789Modification P00002 · 2013-10-29 · this action $21,879 · running total $43,668Modification P00003 · 2014-10-30 · this action $21,789 · running total $65,457Modification P00004 · 2015-10-21 · this action $25,426 · running total $90,883Modification P00005 · 2016-10-25 · this action $28,702 · running total $119,586Modification P00006 · 2017-10-30 · this action $14,351 · running total $133,937
  • Base2012-11-01+$18,643= $18,643
  • Mod P000012013-04-23+$3,146= $21,789
  • Mod P000022013-10-29+$21,879= $43,668
  • Mod P000032014-10-30+$21,789= $65,457
  • Mod P000042015-10-21+$25,426= $90,883
  • Mod P000052016-10-25+$28,702= $119,586
  • Mod P000062017-10-30+$14,351= $133,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$18,643$18,643IGF::OT::IGF WATER TESTING AND CERTIFICATION DIALYSIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-23+$3,146$21,789WATER TESTING SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-29+$21,879$43,668IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$21,789$65,457IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$25,426$90,883IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-10-25+$28,702$119,586IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-10-30+$14,351$133,937IGF::OT::IGF DIALYSIS WATER SYSTEM MAINTENANCE

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 GJSLWNZAA536)

AwardOffice · PSC / listingNet obligationsFY
36C24818P5517248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,878FY2018
36C24818P0443248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$119,092FY2018
VA24817P0229248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,590FY2017
VA78614P1009NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,584FY2014
VA24813P2765248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,903FY2013
VA24812P1963548-WEST PALM · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL$8,763FY2012

Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.