Award recordCONTRACT

ADVANCED WATER TECHNOLOGIES INC

PIID VA24913C0337· VHA· 581-HUNTINGTON· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $2,240 net obligations· UEI SW5MXC6JYYK8· WV

Description

IGF::OT::IGF RENTAL OF DEIONIZATION OF WATER TANKS.

Base award description: IGF::OT::IGF RENTAL OF DEIONIZATION OF WATER TANKS. BASE PLUS 4

First action · last action
2012-10-01 · 2015-09-09
Transactions
2
First transaction's obligation
$4,836
Base + all options value (sum of deltas)
$2,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

Modification chain · 2 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.

$4,836$0Base award · 2012-10-01 · this action $4,836 · running total $4,836Modification P00001 · 2015-09-09 · this action -$2,596 · running total $2,240
  • Base2012-10-01+$4,836= $4,836
  • Mod P000012015-09-09-$2,596= $2,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,836$4,836IGF::OT::IGF RENTAL OF DEIONIZATION OF WATER TANKS. BASE PLUS 4
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-09−$2,596$2,240IGF::OT::IGF RENTAL OF DEIONIZATION OF WATER TANKS.

Related awards · 6

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 SW5MXC6JYYK8)

AwardOffice · PSC / listingNet obligationsFY
36C24520C0081245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$15,932FY2020
36C24519P0020245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,031FY2019
VA24914C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,266FY2014
VA24912P0629249-NETWORK CONTRACT OFFICE 9 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$2,218FY2012
VA581C10062581-HUNTINGTON · 4610 · WATER PURIFICATION EQUIPMENT$4,549FY2011

Other recipients under W099 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912J2228KINETIC CONCEPTS, INC.581-HUNTINGTON$4,474FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0337_3600_-NONE-_-NONE- · retrieved 2026-09-27.