Award recordCONTRACT

KATIN ENGINEERING CONSULTING

PIID VA261P0433· VHA· 261-NETWORK CONTRACT OFFICE 21· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2008· $234,448 net obligations· UEI H8KFB1JK5UH3· CA

Description

DEOBLIGATING AMOUNT TO CLOSE OUT PO AND CONTRACT.

Base award description: 662-C89136 PREVENTIVE MAINTENANCE DEIONIZER AND HDU WATER SYSTEMS SAN FRANCISCO MEDICAL CENTER

First action · last action
2008-06-30 · 2013-12-01
Transactions
9
First transaction's obligation
$59,345
Base + all options value (sum of deltas)
$395,935
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$235,130$0Base award · 2008-06-30 · this action $59,345 · running total $59,345Modification 1 · 2009-06-01 · this action $44,509 · running total $103,854Modification 2 · 2010-05-03 · this action $0 · running total $103,854Modification 3 · 2010-10-27 · this action $60,000 · running total $163,854Modification 4 · 2011-06-06 · this action $0 · running total $163,854Modification 5 · 2011-10-01 · this action $17,175 · running total $181,028Modification P00006 · 2012-06-01 · this action $0 · running total $181,028Modification P00007 · 2012-10-01 · this action $54,102 · running total $235,130Modification P00008 · 2013-12-01 · this action -$682 · running total $234,448
  • Base2008-06-30+$59,345= $59,345
  • Mod 12009-06-01+$44,509= $103,854
  • Mod 22010-05-03+$0= $103,854
  • Mod 32010-10-27+$60,000= $163,854
  • Mod 42011-06-06+$0= $163,854
  • Mod 52011-10-01+$17,175= $181,028
  • Mod P000062012-06-01+$0= $181,028
  • Mod P000072012-10-01+$54,102= $235,130
  • Mod P000082013-12-01-$682= $234,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-30+$59,345$59,345662-C89136 PREVENTIVE MAINTENANCE DEIONIZER AND HDU WATER SYSTEMS SAN FRANCISCO MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2009-06-01+$44,509$103,854662-C89136 PREVENTIVE MAINTENANCE DEIONIZER AND HDU WATER SYSTEMS SAN FRANCISCO MEDICAL CENTER
Mod 2· EXERCISE AN OPTION2010-05-03+$0$103,854662-C09003 PREVENTIVE MAINTENANCE DEIONIZER AND HDU WATER SYSTEMS SAN FRANCISCO MEDICAL CENTER - EXERCISE OY#2
Mod 3· FUNDING ONLY ACTION2010-10-27+$60,000$163,854662-C19089 REPORTING FUNDING ONLY ACTION FOR PM DEIONIZER AND HDU WATER SYSTEMS SFVAMC - OY#2
Mod 4· FUNDING ONLY ACTION2011-06-06+$0$163,854EXERCISE OY#3 FOR PM DEIONIZER AND HDU WATER SYSTEMS SFVAMC - 1 JUL 2011 TO 30 JUN 2012
Mod 5· FUNDING ONLY ACTION2011-10-01+$17,175$181,028EXERCISE OY#3 FOR PM DEIONIZER AND HDU WATER SYSTEMS SFVAMC - 1 JUL 2011 TO 30 JUN 2012
Mod P00006· FUNDING ONLY ACTION2012-06-01+$0$181,028EXERCISE OY#3 FOR PM DEIONIZER AND HDU WATER SYSTEMS SFVAMC - 1 JUL 2011 TO 30 JUN 2012
Mod P00007· FUNDING ONLY ACTION2012-10-01+$54,102$235,130FUNDING ONLY MOD FOR REST OF OPTION YEAR 4.
Mod P00008· FUNDING ONLY ACTION2013-12-01−$682$234,448DEOBLIGATING AMOUNT TO CLOSE OUT PO AND CONTRACT.

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 H8KFB1JK5UH3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P3926262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$5,547FY2017
VA25513P3139255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$4,100FY2013
VA26112C0076261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$101,228FY2012
VA26112C0011261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$192,308FY2012
VA640C05240640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,879FY2010
V640C05240640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$3,879FY2010

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

AwardRecipientOfficeNet obligationsFY
VA26116P0059DAVID A. MENDEZ261-NETWORK CONTRACT OFFICE 21$7,720FY2016
VA26115J2835PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115P1913HALBERT CONSTRUCTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21$12,189FY2015
VA26112F0138INTERNATIONAL CHEMTEX CORP261-NETWORK CONTRACT OFFICE 21$24,988FY2012
VA640C19314ALTON BUILDERS, INC.261-NETWORK CONTRACT OFFICE 21$23,100FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.