Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA25615F1250· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $138,012 net obligations· UEI KB1EKZ5BXVL8· FL

Description

FAR 52.217-8 OPTION TO EXTEND SERVICES - 1 MONTH

Base award description: WATER TREATMENT SERVICES IGF::CT::IGF

First action · last action
2015-10-01 · 2020-10-28
Transactions
11
First transaction's obligation
$26,712
Base + all options value (sum of deltas)
$164,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0345N
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 11 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.

$138,012$0Base award · 2015-10-01 · this action $26,712 · running total $26,712Modification P00001 · 2016-08-26 · this action $0 · running total $26,712Modification P00002 · 2016-10-01 · this action $26,712 · running total $53,424Modification P00003 · 2017-09-01 · this action $0 · running total $53,424Modification P00004 · 2017-10-01 · this action $26,712 · running total $80,136Modification P00005 · 2018-07-03 · this action $0 · running total $80,136Modification P00006 · 2018-10-01 · this action $26,712 · running total $106,848Modification P00007 · 2019-09-21 · this action $0 · running total $106,848Modification P00008 · 2019-10-01 · this action $26,712 · running total $133,560Modification P00009 · 2020-10-05 · this action $2,226 · running total $135,786Modification P00010 · 2020-10-28 · this action $2,226 · running total $138,012
  • Base2015-10-01+$26,712= $26,712
  • Mod P000012016-08-26+$0= $26,712
  • Mod P000022016-10-01+$26,712= $53,424
  • Mod P000032017-09-01+$0= $53,424
  • Mod P000042017-10-01+$26,712= $80,136
  • Mod P000052018-07-03+$0= $80,136
  • Mod P000062018-10-01+$26,712= $106,848
  • Mod P000072019-09-21+$0= $106,848
  • Mod P000082019-10-01+$26,712= $133,560
  • Mod P000092020-10-05+$2,226= $135,786
  • Mod P000102020-10-28+$2,226= $138,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$26,712$26,712WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-26+$0$26,712OPTION YEAR 1 WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$26,712$53,424FUNDING FOR OPTION YEAR 1 - WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-09-01+$0$53,424OPTION YEAR 2 - WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2017-10-01+$26,712$80,136FUNDING FOR OPTION YEAR 2 - WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2018-07-03+$0$80,136FUNDING FOR OPTION YEAR 2 - WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2018-10-01+$26,712$106,848FUNDING FOR OPTION YEAR 2 - WATER TREATMENT SERVICES IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2019-09-21+$0$106,848EXERCISE OPTION YEAR 4 - WATER TREATMENT SERVICES
Mod P00008· FUNDING ONLY ACTION2019-10-01+$26,712$133,560FUNDING FOR OPTION YEAR 4 - WATER TREATMENT SERVICES
Mod P00009· FUNDING ONLY ACTION2020-10-05+$2,226$135,786FAR 52.217-8 OPTION TO EXTEND SERVICES - 1 MONTH
Mod P00010· FUNDING ONLY ACTION2020-10-28+$2,226$138,012FAR 52.217-8 OPTION TO EXTEND SERVICES - 1 MONTH

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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

Other recipients under H346 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25624F0070PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$92,649FY2024
36C25623P0041TOWER FACILITY MANAGEMENT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$40,746FY2023
36C25621N0456TOWER FACILITY MANAGEMENT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$27,125FY2021
36C25621D0043TOWER FACILITY MANAGEMENT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1250_3600_GS07F0345N_4730 · retrieved 2026-09-26.