Award recordCONTRACT

SOUTHWEST WATER CONDITIONING, INCORPORATED

PIID VA25815C0105· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $12,856 net obligations· UEI KM23RMRUW6Z6· NM

Description

IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT SIX MONTHS

Base award description: IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT

First action · last action
2015-10-01 · 2018-10-01
Transactions
8
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$15,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$12,856$0Base award · 2015-10-01 · this action $4,800 · running total $4,800Modification P00002 · 2016-10-01 · this action $4,800 · running total $9,600Modification P00004 · 2017-08-21 · this action $0 · running total $9,600Modification P00003 · 2017-09-13 · this action -$1,789 · running total $7,811Modification P00005 · 2017-10-01 · this action $4,800 · running total $12,611Modification P00006 · 2017-12-13 · this action -$2,155 · running total $10,456Modification P00007 · 2018-07-19 · this action $0 · running total $10,456Modification P00008 · 2018-10-01 · this action $2,400 · running total $12,856
  • Base2015-10-01+$4,800= $4,800
  • Mod P000022016-10-01+$4,800= $9,600
  • Mod P000042017-08-21+$0= $9,600
  • Mod P000032017-09-13-$1,789= $7,811
  • Mod P000052017-10-01+$4,800= $12,611
  • Mod P000062017-12-13-$2,155= $10,456
  • Mod P000072018-07-19+$0= $10,456
  • Mod P000082018-10-01+$2,400= $12,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$4,800$4,800IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00002· EXERCISE AN OPTION2016-10-01+$4,800$9,600IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00004· EXERCISE AN OPTION2017-08-21+$0$9,600IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00003· FUNDING ONLY ACTION2017-09-13−$1,789$7,811IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00005· FUNDING ONLY ACTION2017-10-01+$4,800$12,611IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00006· FUNDING ONLY ACTION2017-12-13−$2,155$10,456IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00007· EXERCISE AN OPTION2018-07-19+$0$10,456IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT
Mod P00008· FUNDING ONLY ACTION2018-10-01+$2,400$12,856IGF::OT::IGF MAINTENANCE OF WATER PURIFICATION SYSTEM AND SUPPORT SIX MONTHS

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 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
VA25815J0020258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$3,417FY2015
VA25813J2122258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER$4,255FY2014
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 J046 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0295WESTERN WATER TECHNOLOGIES LLC258-NETWORK CNTRCT OFF 22G (36C258)$38,392FY2020
36C25819F0076CHAMPIONX LLC258-NETWORK CNTRCT OFF 22G (36C258)$541,847FY2019
36C25818F0092EMD MILLIPORE CORP258-NETWORK CNTRCT OFF 22G (36C258)$27,948FY2018
VA25818F0466CHAMPIONX LLC258-NETWORK CNTRCT OFF 22G (36C258)$181,708FY2018
VA25817F0147INDUSTRIAL WATER ENGINEERING, INC.258-NETWORK CNTRCT OFF 22G (36C258)$83,082FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.