Award recordCONTRACT

AQUA-SERV ENGINEERS, INC.

PIID VA26113F1370· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS· FY2013· $100,106 net obligations· UEI X3B7RSKN8EF3· CA

Description

IGF::OT::IGF - EXERCISE OPTION YEAR FOUR - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2013-03-26 · 2016-10-01
Transactions
6
First transaction's obligation
$10,160
Base + all options value (sum of deltas)
$100,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5750R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$100,106$0Base award · 2013-03-26 · this action $10,160 · running total $10,160Modification P00001 · 2013-10-01 · this action $20,319 · running total $30,479Modification P00002 · 2014-03-07 · this action -$1,693 · running total $28,785Modification P00003 · 2014-10-01 · this action $28,212 · running total $56,997Modification P00004 · 2015-10-01 · this action $21,132 · running total $78,129Modification P00005 · 2016-10-01 · this action $21,977 · running total $100,106
  • Base2013-03-26+$10,160= $10,160
  • Mod P000012013-10-01+$20,319= $30,479
  • Mod P000022014-03-07-$1,693= $28,785
  • Mod P000032014-10-01+$28,212= $56,997
  • Mod P000042015-10-01+$21,132= $78,129
  • Mod P000052016-10-01+$21,977= $100,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-26+$10,160$10,160IGF::OT::IGF - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2013-10-01+$20,319$30,479IGF::OT::IGF - EXERCISE OPTION YEAR ONE - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTE…
Mod P00002· FUNDING ONLY ACTION2014-03-07−$1,693$28,785IGF::OT::IGF - DE-OBLIGATE FUNDS - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$28,212$56,997IGF::OT::IGF - EXERCISE OPTION YEAR TWO AND INCREASE FUNDS - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALT…
Mod P00004· EXERCISE AN OPTION2015-10-01+$21,132$78,129IGF::OT::IGF - EXERCISE OPTION YEAR THREE - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYS…
Mod P00005· EXERCISE AN OPTION2016-10-01+$21,977$100,106IGF::OT::IGF - EXERCISE OPTION YEAR FOUR - CHEMICAL WATER TREATMENT SERVICES FOR VA PALO ALTO HEALTH CARE SYST…

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 X3B7RSKN8EF3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0729261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$165,000FY2026
36C26222P0145262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,051FY2022
36C26220C0128262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$75,740FY2020
VA26217C0255262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$81,150FY2017
VA26216F3840262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$54,388FY2016
VA26213P7048262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$9,240FY2013

Other recipients under H968 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123C0066EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$124,944FY2023
36C26120P0505CHEM-AQUA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,200FY2020
36C26119C0046GLORY TO THE LORD INVESTMENTS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$71,794FY2019
36C26118C0114EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$138,090FY2018
VA26117C0208WATER TREATMENT SERVICES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,424FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1370_3600_GS07F5750R_4730 · retrieved 2026-09-26.