Award recordCONTRACT

U.S. WATER SERVICES, INC.

PIID VA26215P6236· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2015· $2,048 net obligations· UEI JBY2XRZW8NN9· MN

Description

IGF::OT::IGF DISINFECTION OF LEGIONELLA IN BUILIDNG 5 CLC USING SHOCK CHLORINATION

First action · last action
2015-08-10 · 2016-05-11
Transactions
2
First transaction's obligation
$8,640
Base + all options value (sum of deltas)
$2,048
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
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL

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.

$8,640$0Base award · 2015-08-10 · this action $8,640 · running total $8,640Modification P00001 · 2016-05-11 · this action -$6,593 · running total $2,048
  • Base2015-08-10+$8,640= $8,640
  • Mod P000012016-05-11-$6,593= $2,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-10+$8,640$8,640IGF::OT::IGF DISINFECTION OF LEGIONELLA IN BUILIDNG 5 CLC USING SHOCK CHLORINATION
Mod P00001· CLOSE OUT2016-05-11−$6,593$2,048IGF::OT::IGF DISINFECTION OF LEGIONELLA IN BUILIDNG 5 CLC USING SHOCK CHLORINATION

Related awards · 8

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 JBY2XRZW8NN9)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1024261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$40,990FY2021
36C24518P0358245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,560FY2018
VA26015F0236260-NETWORK CONTRACT OFFICE 20 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,860FY2015

Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0410IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,000FY2026
36C26224P1828PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$59,371FY2024
36C26224P1076SLR INTERNATIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,450FY2024
36C26224P0871WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$24,900FY2024
36C26223C0187MECA CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$350,765FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6236_3600_-NONE-_-NONE- · retrieved 2026-09-26.