Award recordCONTRACT

SOUTHWEST WATER CONDITIONING, INCORPORATED

PIID VA25815J0020· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2015· $3,417 net obligations· UEI KM23RMRUW6Z6· NM

Description

IGF::OT::IGF FUNDS DE-OBLIGATION PRIOR TO CLOSEOUT

Base award description: IGF::OT::IGF OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA - OPTION YEAR 3

First action · last action
2014-10-01 · 2016-04-27
Transactions
3
First transaction's obligation
$4,163
Base + all options value (sum of deltas)
$3,417
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 · 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.

$4,429$0Base award · 2014-10-01 · this action $4,163 · running total $4,163Modification P00001 · 2015-06-02 · this action $266 · running total $4,429Modification P00002 · 2016-04-27 · this action -$1,012 · running total $3,417
  • Base2014-10-01+$4,163= $4,163
  • Mod P000012015-06-02+$266= $4,429
  • Mod P000022016-04-27-$1,012= $3,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$4,163$4,163IGF::OT::IGF OT TREATMENT AND CONDITIONING OF WATER FOR USE IN RESEARCH LAB AT ALBUQUERQUE VA - OPTION YEAR 3
Mod P00001· CHANGE ORDER2015-06-02+$266$4,429IGF::OT::IGF FUNDS INCREASE FOR ADDITIONAL USE
Mod P00002· CLOSE OUT2016-04-27−$1,012$3,417IGF::OT::IGF FUNDS DE-OBLIGATION PRIOR TO CLOSEOUT

Related awards · 7

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
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 W099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821F0082STERIS CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$797,831FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0020_3600_VA258P0638_3600 · retrieved 2026-09-26.