Award recordCONTRACT

SOUTHWEST WATER CONDITIONING, INCORPORATED

PIID VA25813J2122· VHA· 258-NETWORK CONTRACT OFFICE 18· S299 · HOUSEKEEPING- OTHER· FY2014· $4,255 net obligations· UEI KM23RMRUW6Z6· NM

Description

IGF::OT::IGF TREATMENT AND CONDITIONING OF WATER - DE-OBLIGATION OF REMAINING FUNDS IN PREPARATION FOR T/O CLOSEOUT

Base award description: IGF::OT::IGF TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA

First action · last action
2013-10-01 · 2015-03-11
Transactions
2
First transaction's obligation
$5,438
Base + all options value (sum of deltas)
$4,255
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258P0638
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$5,438$0Base award · 2013-10-01 · this action $5,438 · running total $5,438Modification P00001 · 2015-03-11 · this action -$1,183 · running total $4,255
  • Base2013-10-01+$5,438= $5,438
  • Mod P000012015-03-11-$1,183= $4,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$5,438$5,438IGF::OT::IGF TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA
Mod P00001· CLOSE OUT2015-03-11−$1,183$4,255IGF::OT::IGF TREATMENT AND CONDITIONING OF WATER - DE-OBLIGATION OF REMAINING FUNDS IN PREPARATION FOR T/O CLO…

Related awards · 9

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 KM23RMRUW6Z6)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0048262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,200FY2019
VA25815C0105258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,856FY2016
VA25815J0020258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,417FY2015
VA25813J0190519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT$3,931FY2013
VA258P0638258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT$0FY2012
VA25812J0003258-NETWORK CONTRACT OFFICE 18 · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,907FY2012

Other recipients under S299 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F0401COAST2COAST SHREDDING LLC258-NETWORK CONTRACT OFFICE 18$193,815FY2012
VA649C17082ALL CLEAN SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$6,465FY2011
VA501D16041EXP PHARMACEUTICAL SERVICES CORP.258-NETWORK CONTRACT OFFICE 18$9,247FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J2122_3600_VA258P0638_3600 · retrieved 2026-09-26.