Award recordCONTRACT

WATER SOLUTIONS INC

PIID VA26113C0041· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $70,270 net obligations· UEI ERBBBLNRSK87· HI

Description

IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM

First action · last action
2012-12-28 · 2016-10-10
Transactions
6
First transaction's obligation
$14,477
Base + all options value (sum of deltas)
$71,464
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$70,270$0Base award · 2012-12-28 · this action $14,477 · running total $14,477Modification P00001 · 2013-10-02 · this action $14,477 · running total $28,953Modification P00002 · 2014-05-29 · this action -$919 · running total $28,034Modification P00003 · 2014-10-01 · this action $13,283 · running total $41,317Modification P00004 · 2015-10-01 · this action $14,477 · running total $55,794Modification P00005 · 2016-10-10 · this action $14,477 · running total $70,270
  • Base2012-12-28+$14,477= $14,477
  • Mod P000012013-10-02+$14,477= $28,953
  • Mod P000022014-05-29-$919= $28,034
  • Mod P000032014-10-01+$13,283= $41,317
  • Mod P000042015-10-01+$14,477= $55,794
  • Mod P000052016-10-10+$14,477= $70,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-28+$14,477$14,477IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod P00001· EXERCISE AN OPTION2013-10-02+$14,477$28,953IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod P00002· FUNDING ONLY ACTION2014-05-29−$919$28,034IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod P00003· FUNDING ONLY ACTION2014-10-01+$13,283$41,317IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod P00004· EXERCISE AN OPTION2015-10-01+$14,477$55,794IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM
Mod P00005· EXERCISE AN OPTION2016-10-10+$14,477$70,270IGF::OT::IGF MAINTENANCE OF REVERSE OSMOSIS WATER SYSTEM

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 ERBBBLNRSK87)

AwardOffice · PSC / listingNet obligationsFY
VA26114P3354261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$5,786FY2014
VA26112P0056261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$10,729FY2012
VA459A10030261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,803FY2011
V459P00349459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS$6,742FY2010
VA459P00095459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$3,385FY2010
V459C94106459S-HONOLULU SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$12,762FY2009

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.