Award recordCONTRACT

EWA DIRECTION INC.

PIID VA26116C0115· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2017· $426,660 net obligations· UEI ZHAMN7JMA791· HI

Description

OY#3 WATER TREATMENT SERVICES EXTENTION 6 MONTHS

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIAL, CHEMICALS,LABOR, EQUIPMENT, AND TRANSPORTATION TO PROVIDE CHEMICAL TREATMENT TO HVAC COOLING TOWERS, HVAC PIPING LOOPS FOR HEATING AND COOLING, AND TO PROVIDE LEGIONELLA TESTING FOR COOLING TOWERS TO PREVENT CORROSION OF PIPING SYSTEMS AND TO PROTECT PATIENTS, STAFF, AND VISITORS FROM THE POSSIBILITY OF LEGIONELLA BACTERIAL INFECTIONS WHILE ON CAMPUS AT VA PALO ALTO HEALTH CARE SYSTEM LOCATIONS (PALO ALTO, MENLO PARK AND LIVERMORE).

First action · last action
2016-10-01 · 2021-10-01
Transactions
8
First transaction's obligation
$67,236
Base + all options value (sum of deltas)
$426,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES

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.

$426,660$0Base award · 2016-10-01 · this action $67,236 · running total $67,236Modification P00001 · 2017-10-02 · this action $67,236 · running total $134,472Modification P00002 · 2017-10-02 · this action $12,636 · running total $147,108Modification P00003 · 2018-10-01 · this action $79,872 · running total $226,980Modification P00004 · 2019-10-02 · this action $0 · running total $226,980Modification P00005 · 2019-10-02 · this action $79,872 · running total $306,852Modification P00006 · 2020-10-01 · this action $79,872 · running total $386,724Modification P00007 · 2021-10-01 · this action $39,936 · running total $426,660
  • Base2016-10-01+$67,236= $67,236
  • Mod P000012017-10-02+$67,236= $134,472
  • Mod P000022017-10-02+$12,636= $147,108
  • Mod P000032018-10-01+$79,872= $226,980
  • Mod P000042019-10-02+$0= $226,980
  • Mod P000052019-10-02+$79,872= $306,852
  • Mod P000062020-10-01+$79,872= $386,724
  • Mod P000072021-10-01+$39,936= $426,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$67,236$67,236IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIAL, CHEMICALS,LABOR, EQUIPMENT, AND TRANSPORTATION TO P…
Mod P00001· EXERCISE AN OPTION2017-10-02+$67,236$134,472IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIAL, CHEMICALS,LABOR, EQUIPMENT, AND TRANSPORTATION TO P…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-10-02+$12,636$147,108IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIAL, CHEMICALS,LABOR, EQUIPMENT, AND TRANSPORTATION TO P…
Mod P00003· EXERCISE AN OPTION2018-10-01+$79,872$226,980OY#2 WATER TREATMENT SERVICES
Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2019-10-02+$0$226,980CONTRACTOR'S NAME CHANGED FROM HUNTER PACIFIC SDVET, INC. TO EWA DIRECTION, INC.
Mod P00005· EXERCISE AN OPTION2019-10-02+$79,872$306,852OY#3 WATER TREATMENT SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$79,872$386,724OY#3 WATER TREATMENT SERVICES
Mod P00007· EXERCISE AN OPTION2021-10-01+$39,936$426,660OY#3 WATER TREATMENT SERVICES EXTENTION 6 MONTHS

Related awards · 10

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 ZHAMN7JMA791)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0873261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$307,278FY2026
36C26126P0786261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$238,039FY2026
36C25926F0220NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$1,138,979FY2026
36C26226N0725262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,180FY2026
36C26226N0726262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,900FY2026
36C26226N0727262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$7,630FY2026

Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1074CE SOLUTION PLUS CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$79,450FY2026
36C26123P1186PACIFIC ENGINEERING AND CONSULTING, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,174FY2023
36C26120P1049CONTROLLED ENVIRONMENT MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$9,775FY2020
VA26117P2192TK ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$16,240FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.