Award recordCONTRACT

CULLIGAN WATER CONDITIONING OF SAN ANTONIO INC

PIID VA25715F0098· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2015· $27,200 net obligations· UEI QUX3A6KW4K95· TX

Description

BULK SALT DELIVERY AND WATER TREATMENT-DE-OBLIGATION FOR CLOSEOUT

Base award description: IGF::OT::IGF BULK SALT DELIVERY AND WATER TREATMENT

First action · last action
2014-10-09 · 2019-08-12
Transactions
3
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$27,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25714D0039
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$34,000$0Base award · 2014-10-09 · this action $20,400 · running total $20,400Modification P00001 · 2015-03-25 · this action $13,600 · running total $34,000Modification P00002 · 2019-08-12 · this action -$6,800 · running total $27,200
  • Base2014-10-09+$20,400= $20,400
  • Mod P000012015-03-25+$13,600= $34,000
  • Mod P000022019-08-12-$6,800= $27,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$20,400$20,400IGF::OT::IGF BULK SALT DELIVERY AND WATER TREATMENT
Mod P00001· CHANGE ORDER2015-03-25+$13,600$34,000IGF::OT::IGF BULK SALT DELIVERY AND WATER TREATMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-12−$6,800$27,200BULK SALT DELIVERY AND WATER TREATMENT-DE-OBLIGATION FOR CLOSEOUT

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 QUX3A6KW4K95)

AwardOffice · PSC / listingNet obligationsFY
36C25718F0133257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$26,169FY2018
VA25717J0138257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$27,200FY2017
VA25716J0266257-NETWORK CONTRACT OFFICE 17 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$20,400FY2016
VA25715F1510257-NETWORK CONTRACT OFFICE 17 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$0FY2015
VA25714P0241257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$23,800FY2014
VA25714D0039257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$0FY2014

Other recipients under F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0229RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$260,470FY2026
36C25725N0335HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$166,001FY2025
36C25725P0050HYPERION BIOTECHNOLOGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,494FY2025
36C25724F0006PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$82,539FY2024
36C25724P0022CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,543FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0098_3600_VA25714D0039_3600 · retrieved 2026-09-26.