Award recordCONTRACT

WATER-TECH SPECIALTIES, INC.

PIID VA261P0831· VHA· 261-NETWORK CONTRACT OFFICE 21· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2010· $232,760 net obligations· UEI UNF3YS15YAF5· CA

Description

COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO

First action · last action
2010-04-16 · 2015-02-13
Transactions
13
First transaction's obligation
$32,425
Base + all options value (sum of deltas)
$314,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 13 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.

$232,760$0Base award · 2010-04-16 · this action $32,425 · running total $32,425Modification 1 · 2011-04-26 · this action $18,750 · running total $51,175Modification P00002 · 2011-10-01 · this action $40,000 · running total $91,175Modification P00003 · 2012-02-16 · this action $0 · running total $91,175Modification P00004 · 2012-10-01 · this action $42,000 · running total $133,175Modification P00005 · 2013-02-14 · this action $0 · running total $133,175Modification P00006 · 2013-10-01 · this action $16,212 · running total $149,387Modification P00007 · 2013-12-06 · this action -$4,500 · running total $144,887Modification P00008 · 2014-02-18 · this action $32,425 · running total $177,312Modification P00009 · 2014-04-01 · this action $24,750 · running total $202,062Modification P00010 · 2014-04-17 · this action $2,538 · running total $204,600Modification P00011 · 2014-04-23 · this action $4,160 · running total $208,760Modification P00012 · 2015-02-13 · this action $24,000 · running total $232,760
  • Base2010-04-16+$32,425= $32,425
  • Mod 12011-04-26+$18,750= $51,175
  • Mod P000022011-10-01+$40,000= $91,175
  • Mod P000032012-02-16+$0= $91,175
  • Mod P000042012-10-01+$42,000= $133,175
  • Mod P000052013-02-14+$0= $133,175
  • Mod P000062013-10-01+$16,212= $149,387
  • Mod P000072013-12-06-$4,500= $144,887
  • Mod P000082014-02-18+$32,425= $177,312
  • Mod P000092014-04-01+$24,750= $202,062
  • Mod P000102014-04-17+$2,538= $204,600
  • Mod P000112014-04-23+$4,160= $208,760
  • Mod P000122015-02-13+$24,000= $232,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-16+$32,425$32,425COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod 1· FUNDING ONLY ACTION2011-04-26+$18,750$51,175COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00002· FUNDING ONLY ACTION2011-10-01+$40,000$91,175COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00003· EXERCISE AN OPTION2012-02-16+$0$91,175COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00004· FUNDING ONLY ACTION2012-10-01+$42,000$133,175COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00005· EXERCISE AN OPTION2013-02-14+$0$133,175COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00006· FUNDING ONLY ACTION2013-10-01+$16,212$149,387COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00007· FUNDING ONLY ACTION2013-12-06−$4,500$144,887COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00008· FUNDING ONLY ACTION2014-02-18+$32,425$177,312COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00009· FUNDING ONLY ACTION2014-04-01+$24,750$202,062COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00010· FUNDING ONLY ACTION2014-04-17+$2,538$204,600COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00011· FUNDING ONLY ACTION2014-04-23+$4,160$208,760COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO
Mod P00012· FUNDING ONLY ACTION2015-02-13+$24,000$232,760COOLING TOWER AND WATER LOOP MAINTENANCE FOR VA PALO ALTO

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 UNF3YS15YAF5)

AwardOffice · PSC / listingNet obligationsFY
36C26120C0029261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$28,975FY2020
VA26116P1459261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$24,137FY2016
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

Other recipients under J045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0701R.F. MACDONALD CO., LLC261-NETWORK CONTRACT OFFICE 21$29,500FY2016
VA26116F0921AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$5,155FY2016
VA26114P2991SAN-I-PAK PACIFIC, INC.261-NETWORK CONTRACT OFFICE 21$3,500FY2014
VA26114C0174R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21$48,000FY2014
VA26114C0168ROYCE CONSTRUCTION SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$47,540FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.