Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID VA26315C0035· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $24,650 net obligations· UEI JBZUE8YKKQL5· IL

Description

MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING

Base award description: MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::CT::IGF

First action · last action
2014-12-31 · 2020-01-17
Transactions
8
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$40,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$25,806$0Base award · 2014-12-31 · this action $5,100 · running total $5,100Modification P00001 · 2016-01-01 · this action $5,100 · running total $10,200Modification P00002 · 2016-12-27 · this action $0 · running total $10,200Modification P00003 · 2016-12-27 · this action $5,100 · running total $15,300Modification P00004 · 2018-01-16 · this action $5,253 · running total $20,553Modification P00005 · 2018-12-18 · this action $5,253 · running total $25,806Modification P00006 · 2019-11-08 · this action -$578 · running total $25,228Modification P00007 · 2020-01-17 · this action -$578 · running total $24,650
  • Base2014-12-31+$5,100= $5,100
  • Mod P000012016-01-01+$5,100= $10,200
  • Mod P000022016-12-27+$0= $10,200
  • Mod P000032016-12-27+$5,100= $15,300
  • Mod P000042018-01-16+$5,253= $20,553
  • Mod P000052018-12-18+$5,253= $25,806
  • Mod P000062019-11-08-$578= $25,228
  • Mod P000072020-01-17-$578= $24,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-31+$5,100$5,100MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-01-01+$5,100$10,200MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-27+$0$10,200MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-12-27+$5,100$15,300MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2018-01-16+$5,253$20,553MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-12-18+$5,253$25,806MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-08−$578$25,228MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-17−$578$24,650MULTI YEAR SERVICE AGREEMENT, BOILER WATER TESTING

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 JBZUE8YKKQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0443252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$212,213FY2022
36C25220P0944252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$34,381FY2020
VA69D17C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,979FY2017
VA69D15P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$83,561FY2015
VA69D15J003669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$59,801FY2015
VA69D14J001969D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$137,348FY2014

Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0717TIM HILDRETH COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$30,752FY2026
36C26326N0637CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,200FY2026
36C26326D0070CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0612COMPOSITE COOLING SOLUTIONS, L.P.NETWORK CONTRACT OFFICE 23 (36C263)$493,789FY2026
36C26326P0520MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,503FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.