Award recordCONTRACT

EARL ISING, INC.

PIID VA26113C0007· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S299 · HOUSEKEEPING- OTHER· FY2013· $40,511 net obligations· UEI XTJ1TFDFKM15· CA

Description

IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES

First action · last action
2012-12-26 · 2018-07-31
Transactions
8
First transaction's obligation
$5,663
Base + all options value (sum of deltas)
$40,511
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312112 · BOTTLED WATER MANUFACTURING

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.

$42,533$0Base award · 2012-12-26 · this action $5,663 · running total $5,663Modification P00001 · 2013-11-21 · this action $5,832 · running total $11,495Modification P00002 · 2014-11-28 · this action $6,005 · running total $17,500Modification P00003 · 2015-10-15 · this action $6,184 · running total $23,684Modification P00004 · 2016-01-14 · this action $5,517 · running total $29,201Modification P00005 · 2016-03-10 · this action -$344 · running total $28,857Modification P00006 · 2016-11-28 · this action $13,676 · running total $42,533Modification P00007 · 2018-07-31 · this action -$2,022 · running total $40,511
  • Base2012-12-26+$5,663= $5,663
  • Mod P000012013-11-21+$5,832= $11,495
  • Mod P000022014-11-28+$6,005= $17,500
  • Mod P000032015-10-15+$6,184= $23,684
  • Mod P000042016-01-14+$5,517= $29,201
  • Mod P000052016-03-10-$344= $28,857
  • Mod P000062016-11-28+$13,676= $42,533
  • Mod P000072018-07-31-$2,022= $40,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-26+$5,663$5,663IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00001· EXERCISE AN OPTION2013-11-21+$5,832$11,495IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00002· EXERCISE AN OPTION2014-11-28+$6,005$17,500IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00003· EXERCISE AN OPTION2015-10-15+$6,184$23,684IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00004· FUNDING ONLY ACTION2016-01-14+$5,517$29,201IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00005· FUNDING ONLY ACTION2016-03-10−$344$28,857IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00006· EXERCISE AN OPTION2016-11-28+$13,676$42,533IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-31−$2,022$40,511IGF::OT::IGF PORTABLE WATER SOFTENER TANK EXCHANGE SERVICES

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 XTJ1TFDFKM15)

AwardOffice · PSC / listingNet obligationsFY
36C26118C0017261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$64,930FY2018
VA26116P0255261-NETWORK CONTRACT OFFICE 21 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,576FY2016
VA26112P0293261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$5,647FY2012
VA640C14448640-PALO ALTO · F103 · WATER QUALITY SUPPORT SERVICES$3,663FY2011
V640C04029640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,264FY2010
V640C94831640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$13,500FY2009

Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0961R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$185,030FY2025
36C26125P0270NEVADA EXHAUST CLEANING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,800FY2025
36C26124P1007CROWN BASED SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,954FY2024
36C26123P1850WOLVERTON PROPERTY MANAGEMENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$54,150FY2023
36C26122A0023BLACKBIRD INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.