Award recordCONTRACT

WATER & ENERGY SYSTEMS TECHNOLOGY, INC

PIID VA25914C0396· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY· FY2014· $417,945 net obligations· UEI C9FBVKXDXHR1· UT

Description

SLC WATER SYSTEMS MAINTENANCE EXERCISE 3 MO EXTENSION

Base award description: IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE

First action · last action
2013-10-01 · 2020-06-18
Transactions
9
First transaction's obligation
$65,788
Base + all options value (sum of deltas)
$427,615
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$417,945$0Base award · 2013-10-01 · this action $65,788 · running total $65,788Modification P00001 · 2014-10-01 · this action $63,670 · running total $129,459Modification P00002 · 2015-09-24 · this action $4,500 · running total $133,959Modification P00003 · 2015-10-01 · this action $84,854 · running total $218,813Modification P00004 · 2016-10-03 · this action $0 · running total $218,813Modification P00005 · 2016-10-03 · this action $88,197 · running total $307,009Modification P00006 · 2017-10-03 · this action $91,706 · running total $398,715Modification P00007 · 2018-10-03 · this action $19,229 · running total $417,945Modification P00008 · 2020-06-18 · this action $0 · running total $417,945
  • Base2013-10-01+$65,788= $65,788
  • Mod P000012014-10-01+$63,670= $129,459
  • Mod P000022015-09-24+$4,500= $133,959
  • Mod P000032015-10-01+$84,854= $218,813
  • Mod P000042016-10-03+$0= $218,813
  • Mod P000052016-10-03+$88,197= $307,009
  • Mod P000062017-10-03+$91,706= $398,715
  • Mod P000072018-10-03+$19,229= $417,945
  • Mod P000082020-06-18+$0= $417,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$65,788$65,788IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$63,670$129,459IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-09-24+$4,500$133,959IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE ADD TRAINING
Mod P00003· EXERCISE AN OPTION2015-10-01+$84,854$218,813IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE EXERCISE OY
Mod P00004· EXERCISE AN OPTION2016-10-03+$0$218,813IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE EXERCISE OY
Mod P00005· FUNDING ONLY ACTION2016-10-03+$88,197$307,009IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE EXERCISE OY
Mod P00006· EXERCISE AN OPTION2017-10-03+$91,706$398,715IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE EXERCISE OY
Mod P00007· EXERCISE AN OPTION2018-10-03+$19,229$417,945IGF::OT::IGF SLC WATER SYSTEMS MAINTENANCE EXERCISE 3 MO EXTENSION
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-18+$0$417,945SLC WATER SYSTEMS MAINTENANCE EXERCISE 3 MO EXTENSION

Related awards · 6

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
VA25913C0085NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$147,287FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.