Award recordCONTRACT

SUNGRO PRODUCTS LLC

PIID VA26217C0240· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $321,327 net obligations· UEI G17ANR1M55V9· CA

Description

EO14042 - HVAC WATER TREATMENT

Base award description: IGF::OT::IGF HVAC WATER TREATMENT

First action · last action
2017-08-31 · 2023-01-13
Transactions
7
First transaction's obligation
$62,140
Base + all options value (sum of deltas)
$321,327
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$326,628$0Base award · 2017-08-31 · this action $62,140 · running total $62,140Modification P00001 · 2018-07-12 · this action $63,605 · running total $125,744Modification P00002 · 2019-06-27 · this action $65,331 · running total $191,076Modification P00003 · 2020-06-08 · this action $66,949 · running total $258,024Modification P00004 · 2021-06-16 · this action $68,604 · running total $326,628Modification P00005 · 2021-11-16 · this action $0 · running total $326,628Modification P00006 · 2023-01-13 · this action -$5,301 · running total $321,327
  • Base2017-08-31+$62,140= $62,140
  • Mod P000012018-07-12+$63,605= $125,744
  • Mod P000022019-06-27+$65,331= $191,076
  • Mod P000032020-06-08+$66,949= $258,024
  • Mod P000042021-06-16+$68,604= $326,628
  • Mod P000052021-11-16+$0= $326,628
  • Mod P000062023-01-13-$5,301= $321,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$62,140$62,140IGF::OT::IGF HVAC WATER TREATMENT
Mod P00001· EXERCISE AN OPTION2018-07-12+$63,605$125,744IGF::OT::IGF HVAC WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2019-06-27+$65,331$191,076IGF::OT::IGF HVAC WATER TREATMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-08+$66,949$258,024HVAC WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2021-06-16+$68,604$326,628HVAC WATER TREATMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$326,628EO14042 - HVAC WATER TREATMENT
Mod P00006· FUNDING ONLY ACTION2023-01-13−$5,301$321,327EO14042 - HVAC WATER TREATMENT

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 G17ANR1M55V9)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0311261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$490,046FY2024
36C26123F0045261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$235,539FY2023
36C26222P2218262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,949FY2022
VA26117C0144261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$79,725FY2017
VA26217C0174262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,140FY2017
VA26216F0739262-NETWORK CONTRACT OFFICE 22 · H111 · QUALITY CONTROL- NUCLEAR ORDNANCE$54,000FY2016

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.