Award recordCONTRACT

ASHBERRY ACQUISITION COMPANY

PIID VA24814P3299· VHA· 248-NETWORK CONTRACT OFFICE 8· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $7,080 net obligations· UEI KYH9BSGDNJV7· FL

Description

IGF::CL::IGF CHANGE OUT RESIN BEADS TO MAIN KITCHEN WATER SOFTENERS

First action · last action
2014-04-18 · 2014-04-18
Transactions
1
First transaction's obligation
$7,080
Base + all options value (sum of deltas)
$7,080
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 1 transaction

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.

$7,080$0Base award · 2014-04-18 · this action $7,080 · running total $7,080
  • Base2014-04-18+$7,080= $7,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$7,080$7,080IGF::CL::IGF CHANGE OUT RESIN BEADS TO MAIN KITCHEN WATER SOFTENERS

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 KYH9BSGDNJV7)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1136248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$292,368FY2023
36C24820P0968248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,015FY2020
VA24817P3109248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,300FY2017
VA24817J0254248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,143FY2017
VA24817J0024248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,143FY2017
VA24816P3182248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,348FY2016

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1526CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$39,683FY2015
VA24815P1140CHAMPIONX LLC248-NETWORK CONTRACT OFFICE 8$19,689FY2015
VA24814P4979FLORIDA ULTRAPURE WATER LLC248-NETWORK CONTRACT OFFICE 8$3,775FY2014
VA24814P1792LIQUITECH, INC248-NETWORK CONTRACT OFFICE 8$50,302FY2014
VA24814P0001EVOQUA WATER TECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8$18,367FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3299_3600_-NONE-_-NONE- · retrieved 2026-09-26.