Award recordCONTRACT

WATER TREATMENT SPECIALISTS INC.

PIID VA24814C0155· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2014· $175,110 net obligations· UEI ZAADD3LTBPN1· PR

Description

P&M HEMODIALYSIS WATER TREATMENT SERVICES-CLOSE OUT AND DEOBLIGATE

Base award description: IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES

First action · last action
2014-06-06 · 2020-10-22
Transactions
9
First transaction's obligation
$36,387
Base + all options value (sum of deltas)
$175,110
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$215,438$0Base award · 2014-06-06 · this action $36,387 · running total $36,387Modification P00001 · 2015-06-01 · this action $41,187 · running total $77,574Modification P00002 · 2016-06-01 · this action $41,187 · running total $118,761Modification P00003 · 2017-02-28 · this action $23,517 · running total $142,278Modification P00004 · 2017-06-01 · this action $46,384 · running total $188,662Modification P00005 · 2017-10-02 · this action $26,777 · running total $215,438Modification P00006 · 2018-06-25 · this action -$12,474 · running total $202,965Modification P00007 · 2020-10-22 · this action -$9,887 · running total $193,078Modification P00008 · 2020-10-22 · this action -$17,967 · running total $175,110
  • Base2014-06-06+$36,387= $36,387
  • Mod P000012015-06-01+$41,187= $77,574
  • Mod P000022016-06-01+$41,187= $118,761
  • Mod P000032017-02-28+$23,517= $142,278
  • Mod P000042017-06-01+$46,384= $188,662
  • Mod P000052017-10-02+$26,777= $215,438
  • Mod P000062018-06-25-$12,474= $202,965
  • Mod P000072020-10-22-$9,887= $193,078
  • Mod P000082020-10-22-$17,967= $175,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$36,387$36,387IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2015-06-01+$41,187$77,574IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00002· EXERCISE AN OPTION2016-06-01+$41,187$118,761IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00003· CHANGE ORDER2017-02-28+$23,517$142,278IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00004· EXERCISE AN OPTION2017-06-01+$46,384$188,662IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00005· EXERCISE AN OPTION2017-10-02+$26,777$215,438IGF::OT::IGF P&M HEMODIALYSIS WATER TREATMENT SERVICES
Mod P00006· FUNDING ONLY ACTION2018-06-25−$12,474$202,965P&M HEMODIALYSIS WATER TREATMENT SERVICES (FY16 DE-0BLIGATION)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-22−$9,887$193,078P&M HEMODIALYSIS WATER TREATMENT SERVICES-CLOSE OUT AND DEOBLIGATE
Mod P00008· CLOSE OUT2020-10-22−$17,967$175,110P&M HEMODIALYSIS WATER TREATMENT SERVICES-CLOSE OUT AND DEOBLIGATE

Related awards · 7

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 ZAADD3LTBPN1)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0031248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,037,457FY2023
36C24818P0309248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$752,532FY2018
VA24816P2173248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$90,086FY2016
VA24815P1328248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$3,400FY2015
VA24813P5027248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT$23,107FY2013
VA24813P1953248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$8,850FY2013

Other recipients under J068 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24817P3576LINDE PUERTO RICO B.V.248-NETWORK CONTRACT OFFICE 8 (36C248)$233,460FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.