Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA26117C0144· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $79,725 net obligations· UEI G17ANR1M55V9· CA

Description

OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.

Base award description: IGF::OT::IGF OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.

First action · last action
2017-09-29 · 2022-12-30
Transactions
7
First transaction's obligation
$15,568
Base + all options value (sum of deltas)
$79,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$82,320$0Base award · 2017-09-29 · this action $15,568 · running total $15,568Modification P00001 · 2018-03-02 · this action $0 · running total $15,568Modification P00002 · 2018-09-13 · this action $16,016 · running total $31,584Modification P00003 · 2019-09-24 · this action $16,464 · running total $48,048Modification P00004 · 2020-08-03 · this action $16,912 · running total $64,960Modification P00005 · 2021-08-02 · this action $17,360 · running total $82,320Modification P00007 · 2022-12-30 · this action -$2,595 · running total $79,725
  • Base2017-09-29+$15,568= $15,568
  • Mod P000012018-03-02+$0= $15,568
  • Mod P000022018-09-13+$16,016= $31,584
  • Mod P000032019-09-24+$16,464= $48,048
  • Mod P000042020-08-03+$16,912= $64,960
  • Mod P000052021-08-02+$17,360= $82,320
  • Mod P000072022-12-30-$2,595= $79,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$15,568$15,568IGF::OT::IGF OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-02+$0$15,568IGF::OT::IGF OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00002· EXERCISE AN OPTION2018-09-13+$16,016$31,584IGF::OT::IGF OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00003· EXERCISE AN OPTION2019-09-24+$16,464$48,048OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00004· EXERCISE AN OPTION2020-08-03+$16,912$64,960OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00005· EXERCISE AN OPTION2021-08-02+$17,360$82,320OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.
Mod P00007· FUNDING ONLY ACTION2022-12-30−$2,595$79,725OPERATIONS, MAINTENANCE, AND SERVICE OF THE SF VAMC WATER TREATMENT FACILITY.

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26217C0240262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,327FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017
VA26216F0739262-NETWORK CONTRACT OFFICE 22 · H111 · QUALITY CONTROL- NUCLEAR ORDNANCE$54,000FY2016

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P1012CHEMTREAT, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$51,268FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.