Award recordCONTRACT

PURAL WATER SPECIALTY CO. , INC.

PIID VA26116P1538· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2016· $0 net obligations· UEI FW9JCAN99FM9· HI

Description

EMERGENCY HYPER CHLORINATION SERVICES (2) JOBS

Base award description: IGF::OT::IGF EMERGENCY HYPER CHLORINATION SERVICES (2) JOBS

First action · last action
2016-04-15 · 2020-11-22
Transactions
2
First transaction's obligation
$12,375
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$12,375$0Base award · 2016-04-15 · this action $12,375 · running total $12,375Modification P00001 · 2020-11-22 · this action -$12,375 · running total $0
  • Base2016-04-15+$12,375= $12,375
  • Mod P000012020-11-22-$12,375= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-15+$12,375$12,375IGF::OT::IGF EMERGENCY HYPER CHLORINATION SERVICES (2) JOBS
Mod P00001· FUNDING ONLY ACTION2020-11-22−$12,375$0EMERGENCY HYPER CHLORINATION SERVICES (2) JOBS

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 FW9JCAN99FM9)

AwardOffice · PSC / listingNet obligationsFY
VA26115P2712261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$3,594FY2015
VA26115P0737261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$7,520FY2015

Other recipients under F103 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0786EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$238,039FY2026
36C26126P0170HGS ENGINEERING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$58,950FY2026
36C26126P0092HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$92,274FY2026
36C26126P0021HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$120,000FY2026
36C26125P1597WILLBANKS ENVIRONMENTAL CONSULTING, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$61,025FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.