Award recordCONTRACT

WATER-TECH SPECIALTIES, INC.

PIID VA26115P3059· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $61,200 net obligations· UEI UNF3YS15YAF5· CA

Description

IGF::OT::IGF WATER TESTING. MOD TO DEOBLIGATE FY16 FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF WATER TESTING

First action · last action
2015-10-01 · 2018-04-19
Transactions
2
First transaction's obligation
$61,240
Base + all options value (sum of deltas)
$61,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 2 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.

$61,240$0Base award · 2015-10-01 · this action $61,240 · running total $61,240Modification P00001 · 2018-04-19 · this action -$40 · running total $61,200
  • Base2015-10-01+$61,240= $61,240
  • Mod P000012018-04-19-$40= $61,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$61,240$61,240IGF::OT::IGF WATER TESTING
Mod P00001· CLOSE OUT2018-04-19−$40$61,200IGF::OT::IGF WATER TESTING. MOD TO DEOBLIGATE FY16 FUNDS FOR CLOSEOUT.

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 UNF3YS15YAF5)

AwardOffice · PSC / listingNet obligationsFY
36C26120C0029261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$28,975FY2020
VA26116P1459261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$24,137FY2016
VA26116C0031261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$131,979FY2016
VA26115P1049261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$32,190FY2015
VA26115P0103261-NETWORK CONTRACT OFFICE 21 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$3,763FY2015
VA261P0831261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$232,760FY2010

Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0878HATTON CRANE & RIGGING, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,937FY2026
36C26126P0643WORLDWIDE BUSINESS SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,400FY2026
36C26126P0439CROWN WINDOW CLEANING & BUILDING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$77,420FY2026
36C26125P0538CROWN WINDOW CLEANING & BUILDING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$77,370FY2025
36C26123C0077CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$128,120FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3059_3600_-NONE-_-NONE- · retrieved 2026-09-26.