Award recordCONTRACT

WATER & ENERGY SYSTEMS TECHNOLOGY, INC

PIID VA25913C0085· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $147,287 net obligations· UEI C9FBVKXDXHR1· UT

Description

BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD IV

Base award description: BOILER WATER TREATMENT IGF::OT::IGF

First action · last action
2013-03-05 · 2019-04-18
Transactions
6
First transaction's obligation
$29,604
Base + all options value (sum of deltas)
$147,288
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$147,287$0Base award · 2013-03-05 · this action $29,604 · running total $29,604Modification P00001 · 2014-03-10 · this action $27,732 · running total $57,336Modification P00002 · 2015-02-27 · this action $28,828 · running total $86,164Modification P00003 · 2016-03-15 · this action $29,968 · running total $116,133Modification P00004 · 2017-03-22 · this action $31,154 · running total $147,287Modification P00005 · 2019-04-18 · this action $0 · running total $147,287
  • Base2013-03-05+$29,604= $29,604
  • Mod P000012014-03-10+$27,732= $57,336
  • Mod P000022015-02-27+$28,828= $86,164
  • Mod P000032016-03-15+$29,968= $116,133
  • Mod P000042017-03-22+$31,154= $147,287
  • Mod P000052019-04-18+$0= $147,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$29,604$29,604BOILER WATER TREATMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-03-10+$27,732$57,336BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD I
Mod P00002· EXERCISE AN OPTION2015-02-27+$28,828$86,164BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD II
Mod P00003· EXERCISE AN OPTION2016-03-15+$29,968$116,133BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD II
Mod P00004· EXERCISE AN OPTION2017-03-22+$31,154$147,287BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD IV
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-04-18+$0$147,287BOILER WATER TREATMENT IGF::OT::IGF EXERCISE OPTION PERIOD IV

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 H145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0596JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$25,950FY2026
36C25926N0336BOILER EFFICIENCY INSTITUTE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$58,640FY2026
36C25925C0063MCINTOSH SERVICE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,948FY2025
36C25924C0038JERRYS REFRIGERATION SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$11,335FY2024
36C25921P0237RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,742FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.