Award recordCONTRACT

M.R. CRAFTS, INC.

PIID VA24817P3075· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2017· $488,198 net obligations· UEI GX19VDE13PP5· FL

Description

EO 14042 - MULTI CAMPUS CHLORINE DIOXIDE TREATMENT

Base award description: IGF::CL::IGF MULTI CAMPUS CHLORINE DIOXIDE TREATMENT

First action · last action
2017-09-05 · 2021-11-18
Transactions
6
First transaction's obligation
$389,318
Base + all options value (sum of deltas)
$488,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$491,654$0Base award · 2017-09-05 · this action $389,318 · running total $389,318Modification P00001 · 2018-08-29 · this action -$76,243 · running total $313,074Modification P00002 · 2018-09-14 · this action $89,290 · running total $402,364Modification P00003 · 2018-12-13 · this action $89,290 · running total $491,654Modification P00004 · 2019-03-14 · this action -$3,456 · running total $488,198Modification P00005 · 2021-11-18 · this action $0 · running total $488,198
  • Base2017-09-05+$389,318= $389,318
  • Mod P000012018-08-29-$76,243= $313,074
  • Mod P000022018-09-14+$89,290= $402,364
  • Mod P000032018-12-13+$89,290= $491,654
  • Mod P000042019-03-14-$3,456= $488,198
  • Mod P000052021-11-18+$0= $488,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$389,318$389,318IGF::CL::IGF MULTI CAMPUS CHLORINE DIOXIDE TREATMENT
Mod P00001· FUNDING ONLY ACTION2018-08-29−$76,243$313,074IGF::CL::IGF MULTI CAMPUS CHLORINE DIOXIDE TREATMENT
Mod P00002· EXERCISE AN OPTION2018-09-14+$89,290$402,364IGF::CL::IGF MULTI CAMPUS CHLORINE DIOXIDE TREATMENT
Mod P00003· EXERCISE AN OPTION2018-12-13+$89,290$491,654IGF::CL::IGF MULTI CAMPUS CHLORINE DIOXIDE TREATMENT
Mod P00004· CLOSE OUT2019-03-14−$3,456$488,198MULTI CAMPUS CHLORINE DIOXIDE TREATMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$488,198EO 14042 - MULTI CAMPUS CHLORINE DIOXIDE TREATMENT

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 GX19VDE13PP5)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1789248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$22,562FY2021
36C24821P1781248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,948FY2021
36C24821P0681248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,800FY2021
36C10X20P0152SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT$34,336FY2020
36C24820P0784248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$38,496FY2020
36C24819P2100248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK$52,130FY2019

Other recipients under F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0667HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,462FY2026
36C24826P0304LIQUITECH, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,000FY2026
36C24826P0002NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$213,010FY2026
36C24825N1102HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,513FY2025
36C24825D0052HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3075_3600_-NONE-_-NONE- · retrieved 2026-09-26.