Award recordCONTRACT

MARVEL WATER LLC

PIID VA26214P3217· VHA· 262-NETWORK CONTRACT OFFICE 22· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $43,538 net obligations· UEI ZHT4HLZK1EE3· NV

Description

IGF::OT::IGF WATER PURIFICATION SERVICES

First action · last action
2014-03-26 · 2014-06-23
Transactions
2
First transaction's obligation
$25,468
Base + all options value (sum of deltas)
$43,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$43,538$0Base award · 2014-03-26 · this action $25,468 · running total $25,468Modification P00001 · 2014-06-23 · this action $18,070 · running total $43,538
  • Base2014-03-26+$25,468= $25,468
  • Mod P000012014-06-23+$18,070= $43,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$25,468$25,468IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00001· CHANGE ORDER2014-06-23+$18,070$43,538IGF::OT::IGF WATER PURIFICATION SERVICES

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1416HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$5,887FY2016
VA26215J8207LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$36,170FY2016
VA26215J7943LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$32,377FY2016
VA26215J8009LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$34,637FY2016
VA26215J8170LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$37,902FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3217_3600_-NONE-_-NONE- · retrieved 2026-09-27.