Award recordCONTRACT

PRO WATER PROOFING INC

PIID VA25517C0010· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $10,475 net obligations· UEI T5LYVJD1LLU4· MO

Description

IGF::OT::IGF WATER MAIN AND GREASE TRAPS SERVICE

First action · last action
2016-11-15 · 2018-02-07
Transactions
2
First transaction's obligation
$12,540
Base + all options value (sum of deltas)
$10,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

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.

$12,540$0Base award · 2016-11-15 · this action $12,540 · running total $12,540Modification P00001 · 2018-02-07 · this action -$2,065 · running total $10,475
  • Base2016-11-15+$12,540= $12,540
  • Mod P000012018-02-07-$2,065= $10,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-15+$12,540$12,540IGF::OT::IGF WATER MAIN AND GREASE TRAPS SERVICE
Mod P00001· FUNDING ONLY ACTION2018-02-07−$2,065$10,475IGF::OT::IGF WATER MAIN AND GREASE TRAPS SERVICE

Related awards · 10

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 T5LYVJD1LLU4)

AwardOffice · PSC / listingNet obligationsFY
VA25513P2399255-NETWORK CONTRACT OFFICE 15 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,041FY2013
VA255P2166255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,380FY2012
VA255589CA0009255-NETWORK CONTRACT OFFICE 15 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC$5,120FY2010
V589CA9004255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$5,000FY2009
VA255P0078255-NETWORK CONTRACT OFFICE 15 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC$22,800FY2008

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.