Award recordCONTRACT

WATER AND POWER TECHNOLOGIES, INC.

PIID VA25712P0762· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $94,977 net obligations· UEI YR3VHYY7ML63· UT

Description

IGF::CT::IGF CRITICAL FUNCTION

Base award description: IGF::CT::IGF CRITICAL FUNCTIONS WATER PURIFICATION

First action · last action
2012-03-27 · 2019-06-07
Transactions
3
First transaction's obligation
$38,934
Base + all options value (sum of deltas)
$94,977
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$110,794$0Base award · 2012-03-27 · this action $38,934 · running total $38,934Modification P00001 · 2012-10-01 · this action $71,860 · running total $110,794Modification P00004 · 2019-06-07 · this action -$15,817 · running total $94,977
  • Base2012-03-27+$38,934= $38,934
  • Mod P000012012-10-01+$71,860= $110,794
  • Mod P000042019-06-07-$15,817= $94,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-27+$38,934$38,934IGF::CT::IGF CRITICAL FUNCTIONS WATER PURIFICATION
Mod P00001· EXERCISE AN OPTION2012-10-01+$71,860$110,794IGF::CT::IGF CRITICAL FUNCTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-06-07−$15,817$94,977IGF::CT::IGF CRITICAL FUNCTION

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 YR3VHYY7ML63)

AwardOffice · PSC / listingNet obligationsFY
VA25714P2984257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,203FY2014
VA25714P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,595FY2014
VA25912C0129259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,960FY2012
V580A11650580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT$4,537FY2011
VA549C10563549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,576FY2011
VA549C10558671-SAN ANTONIO · J046 · MAINT-REP OF WATER PURIFICATION EQ$36,268FY2011

Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0501PRIMARY CARE SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,360,304FY2026
36C25726N0450VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,890,694FY2026
36C25726N0449VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,078,716FY2026
36C25726N0444VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,574,639FY2026
36C25726N0487POTOMAC VALOR HEALTHCARE 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,448,974FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.