Award recordCONTRACT

WATER & ENERGY SYSTEMS TECHNOLOGY, INC

PIID VA25912P1028· VHA· 259-NETWORK CONTRACT OFFICE 19· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2012· $27,480 net obligations· UEI C9FBVKXDXHR1· UT

Description

BOILER WATER TREATMENT

First action · last action
2012-03-27 · 2012-10-22
Transactions
3
First transaction's obligation
$13,740
Base + all options value (sum of deltas)
$27,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$27,480$0Base award · 2012-03-27 · this action $13,740 · running total $13,740Modification P00001 · 2012-08-29 · this action $2,290 · running total $16,030Modification P00002 · 2012-10-22 · this action $11,450 · running total $27,480
  • Base2012-03-27+$13,740= $13,740
  • Mod P000012012-08-29+$2,290= $16,030
  • Mod P000022012-10-22+$11,450= $27,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-27+$13,740$13,740BOILER WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2012-08-29+$2,290$16,030BOILER WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2012-10-22+$11,450$27,480BOILER WATER TREATMENT

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 C9FBVKXDXHR1)

AwardOffice · PSC / listingNet obligationsFY
36C25925P1242NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$141,840FY2025
36C25920P0709NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS$667,098FY2020
36C25920P0588NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS$26,610FY2020
36C25919P0436NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,360FY2019
36C25918P4705NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,385FY2018
VA25914C0396NETWORK CONTRACT OFFICE 19 (36C259) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY$417,945FY2014

Other recipients under S216 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914J7004EARTH SMART ENVIRONMENTAL SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$1,446FY2014
VA25914J7002EARTH SMART ENVIRONMENTAL SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$1,320FY2014
VA25914J7001EARTH SMART ENVIRONMENTAL SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$2,640FY2014
VA25914J7003EARTH SMART ENVIRONMENTAL SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$1,405FY2014
VA25914J7005EARTH SMART ENVIRONMENTAL SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$1,320FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.