Award recordCONTRACT

WATER-TECH SPECIALTIES, INC.

PIID VA26116P1459· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2016· $24,137 net obligations· UEI UNF3YS15YAF5· CA

Description

IGF::OT::IGF EMERGENCY WATER TANK REPAIR SERVICES AT VA LIVERMORE, CA.

First action · last action
2016-04-20 · 2016-04-20
Transactions
1
First transaction's obligation
$24,137
Base + all options value (sum of deltas)
$24,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$24,137$0Base award · 2016-04-20 · this action $24,137 · running total $24,137
  • Base2016-04-20+$24,137= $24,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-20+$24,137$24,137IGF::OT::IGF EMERGENCY WATER TANK REPAIR SERVICES AT VA LIVERMORE, CA.

Related awards · 7

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
VA26116C0031261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$131,979FY2016
VA26115P3059261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$61,200FY2016
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 Z1NE from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P0509CHEM-AQUA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,735FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1459_3600_-NONE-_-NONE- · retrieved 2026-09-26.