Award recordCONTRACT

WATER AND POWER TECHNOLOGIES, INC.

PIID VA549C10558· VHA· 671-SAN ANTONIO· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2011· $36,268 net obligations· UEI YR3VHYY7ML63· UT

Description

MODIFICATION TO EXTEND THE DELIVERY DATE.

Base award description: THIS REQUIREMENT IS FOR WATER PURIFICATION TREATMENT SERVICES.

First action · last action
2010-12-08 · 2011-05-16
Transactions
2
First transaction's obligation
$36,268
Base + all options value (sum of deltas)
$36,268
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$36,268$0Base award · 2010-12-08 · this action $36,268 · running total $36,268Modification 1 · 2011-05-16 · this action $0 · running total $36,268
  • Base2010-12-08+$36,268= $36,268
  • Mod 12011-05-16+$0= $36,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-08+$36,268$36,268THIS REQUIREMENT IS FOR WATER PURIFICATION TREATMENT SERVICES.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-16+$0$36,268MODIFICATION TO EXTEND THE DELIVERY DATE.

Related awards · 7

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 YR3VHYY7ML63)

AwardOffice · PSC / listingNet obligationsFY
VA25714P2984257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,203FY2014
VA25714P0752257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,595FY2014
VA25912C0129259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,960FY2012
VA25712P0762257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$94,977FY2012
V580A11650580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT$4,537FY2011
VA549C10563549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,576FY2011

Other recipients under J046 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C10506RON PERRIN WATER TECHNOLOGIES, INC671-SAN ANTONIO$3,245FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10558_3600_-NONE-_-NONE- · retrieved 2026-09-26.