Award recordCONTRACT

MARVEL WATER LLC

PIID VA26214C0179· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $189,760 net obligations· UEI ZHT4HLZK1EE3· NV

Description

MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP

Base award description: IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP

First action · last action
2014-10-01 · 2021-01-26
Transactions
6
First transaction's obligation
$66,740
Base + all options value (sum of deltas)
$466,718
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$238,046$0Base award · 2014-10-01 · this action $66,740 · running total $66,740Modification P00001 · 2015-09-30 · this action $0 · running total $66,740Modification P00002 · 2015-10-01 · this action $69,730 · running total $136,469Modification P00003 · 2016-10-01 · this action $70,760 · running total $207,229Modification P00004 · 2017-10-02 · this action $30,816 · running total $238,046Modification P00005 · 2021-01-26 · this action -$48,286 · running total $189,760
  • Base2014-10-01+$66,740= $66,740
  • Mod P000012015-09-30+$0= $66,740
  • Mod P000022015-10-01+$69,730= $136,469
  • Mod P000032016-10-01+$70,760= $207,229
  • Mod P000042017-10-02+$30,816= $238,046
  • Mod P000052021-01-26-$48,286= $189,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$66,740$66,740IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP
Mod P00001· EXERCISE AN OPTION2015-09-30+$0$66,740IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP
Mod P00002· FUNDING ONLY ACTION2015-10-01+$69,730$136,469IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP
Mod P00003· EXERCISE AN OPTION2016-10-01+$70,760$207,229IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP
Mod P00004· EXERCISE AN OPTION2017-10-02+$30,816$238,046IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP
Mod P00005· FUNDING ONLY ACTION2021-01-26−$48,286$189,760MAINTENANCE AND REPAIR SERVICES FOR WATER PURIFICATION EQUIP

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 ZHT4HLZK1EE3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0910261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT$37,208FY2026
36C26125P1514261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,086FY2025
36C26122P1260261-NETWORK CONTRACT OFFICE 21 (36C261) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$440,106FY2022
36C26121P0647261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,473FY2021
36C26119P0561261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,244FY2019
36C26118P1233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,152FY2018

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_VA26214C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.