Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA24816F0919· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $211,788 net obligations· UEI MCQUYM6GHNJ5· CA

Description

IGF::OT::IGF: WATER PURIFICATION LEASE

First action · last action
2016-02-17 · 2018-02-09
Transactions
4
First transaction's obligation
$70,596
Base + all options value (sum of deltas)
$211,788
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0066M
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 4 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.

$211,788$0Base award · 2016-02-17 · this action $70,596 · running total $70,596Modification P00001 · 2017-02-15 · this action $63,528 · running total $134,124Modification P00002 · 2017-06-28 · this action $7,068 · running total $141,192Modification P00003 · 2018-02-09 · this action $70,596 · running total $211,788
  • Base2016-02-17+$70,596= $70,596
  • Mod P000012017-02-15+$63,528= $134,124
  • Mod P000022017-06-28+$7,068= $141,192
  • Mod P000032018-02-09+$70,596= $211,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-17+$70,596$70,596IGF::OT::IGF: WATER PURIFICATION LEASE
Mod P00001· EXERCISE AN OPTION2017-02-15+$63,528$134,124IGF::OT::IGF: WATER PURIFICATION LEASE
Mod P00002· FUNDING ONLY ACTION2017-06-28+$7,068$141,192IGF::OT::IGF: WATER PURIFICATION LEASE
Mod P00003· EXERCISE AN OPTION2018-02-09+$70,596$211,788IGF::OT::IGF: WATER PURIFICATION LEASE

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0919_3600_GS24F0066M_4730 · retrieved 2026-09-26.