Award recordCONTRACT

RON PERRIN WATER TECHNOLOGIES, INC

PIID VA25713P2403· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $6,890 net obligations· UEI D1D5FJ6ZQRJ8· TX

Description

REPAIR WATER TANK IGF::CL::IGF

First action · last action
2013-08-09 · 2013-08-30
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,890
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$6,890$0Base award · 2013-08-09 · this action $0 · running total $0Modification P00001 · 2013-08-09 · this action $3,940 · running total $3,940Modification P00002 · 2013-08-30 · this action $2,950 · running total $6,890
  • Base2013-08-09+$0= $0
  • Mod P000012013-08-09+$3,940= $3,940
  • Mod P000022013-08-30+$2,950= $6,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-09+$0$0REPAIR WATER TANK IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-09+$3,940$3,940REPAIR WATER TANK IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-08-30+$2,950$6,890REPAIR WATER TANK IGF::CL::IGF

Related awards · 8

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 D1D5FJ6ZQRJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0059257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,018FY2021
VA671C10506671-SAN ANTONIO · J046 · MAINT-REP OF WATER PURIFICATION EQ$3,245FY2011
V671C80615671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$990FY2008

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2403_3600_-NONE-_-NONE- · retrieved 2026-09-26.