Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D13C0345· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $101,064 net obligations· UEI W9FCM91Q1AN6· WI

Description

DEIONIZED WATER SERVICE FOR VISN 12

Base award description: IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12

First action · last action
2013-09-25 · 2020-06-19
Transactions
15
First transaction's obligation
$40,416
Base + all options value (sum of deltas)
$104,281
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 · 15 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.

$101,353$0Base award · 2013-09-25 · this action $40,416 · running total $40,416Modification P00001 · 2014-08-14 · this action $11,046 · running total $51,462Modification P00002 · 2014-11-24 · this action -$2,688 · running total $48,774Modification P00004 · 2015-04-01 · this action $3,142 · running total $51,916Modification P00005 · 2015-05-29 · this action $15,875 · running total $67,791Modification P00006 · 2016-02-10 · this action $103 · running total $67,893Modification P00009 · 2016-07-19 · this action $48 · running total $67,941Modification P00008 · 2016-08-10 · this action $16,418 · running total $84,360Modification P00011 · 2017-06-02 · this action $37 · running total $84,397Modification P00012 · 2017-08-01 · this action $16,786 · running total $101,183Modification P00013 · 2018-06-22 · this action -$9,622 · running total $91,561Modification P00014 · 2018-08-01 · this action $2,798 · running total $94,359Modification P00015 · 2018-10-25 · this action $6,994 · running total $101,353Modification P00016 · 2019-07-26 · this action -$0 · running total $101,353Modification P00017 · 2020-06-19 · this action -$289 · running total $101,064
  • Base2013-09-25+$40,416= $40,416
  • Mod P000012014-08-14+$11,046= $51,462
  • Mod P000022014-11-24-$2,688= $48,774
  • Mod P000042015-04-01+$3,142= $51,916
  • Mod P000052015-05-29+$15,875= $67,791
  • Mod P000062016-02-10+$103= $67,893
  • Mod P000092016-07-19+$48= $67,941
  • Mod P000082016-08-10+$16,418= $84,360
  • Mod P000112017-06-02+$37= $84,397
  • Mod P000122017-08-01+$16,786= $101,183
  • Mod P000132018-06-22-$9,622= $91,561
  • Mod P000142018-08-01+$2,798= $94,359
  • Mod P000152018-10-25+$6,994= $101,353
  • Mod P000162019-07-26-$0= $101,353
  • Mod P000172020-06-19-$289= $101,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$40,416$40,416IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12
Mod P00001· EXERCISE AN OPTION2014-08-14+$11,046$51,462IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12
Mod P00002· EXERCISE AN OPTION2014-11-24−$2,688$48,774IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12
Mod P00004· FUNDING ONLY ACTION2015-04-01+$3,142$51,916IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12
Mod P00005· EXERCISE AN OPTION2015-05-29+$15,875$67,791IGF::OT::IGF - WATER MAINT SERVICE FOR NCO 12
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-10+$103$67,893IGF::OT::IGF - INCREASE IN SERVICE FOR ADDITIONAL USAGE AT IRON MOUNTAIN VA MEDICAL CENTER.
Mod P00009· FUNDING ONLY ACTION2016-07-19+$48$67,941IGF::OT::IGF - INCREASE IN SERVICE FOR ADDITIONAL USAGE AT IRON MOUNTAIN VA MEDICAL CENTER.
Mod P00008· EXERCISE AN OPTION2016-08-10+$16,418$84,360IGF::OT::IGF - DEIONIZED WATER SERVICE FOR VISN 12 - EXERCISE OPTION YEAR III AND REDUCE SERVICE AT THE MILWAU…
Mod P00011· FUNDING ONLY ACTION2017-06-02+$37$84,397IGF::OT::IGF - DEIONIZED WATER SERVICE FOR VISN 12 - INCREASE IN FUNDING FOR ESTIMATED QUANTITY.
Mod P00012· EXERCISE AN OPTION2017-08-01+$16,786$101,183IGF::OT::IGF - DEIONIZED WATER SERVICE FOR VISN 12 - EXERCISE OPTION YEAR IV.
Mod P00013· FUNDING ONLY ACTION2018-06-22−$9,622$91,561IGF::OT::IGF - DEIONIZED WATER SERVICE FOR VISN 12 - EXERCISE OPTION YEAR IV.
Mod P00014· EXERCISE AN OPTION2018-08-01+$2,798$94,359IGF::OT::IGF - DEIONIZED WATER SERVICE FOR VISN 12
Mod P00015· EXERCISE AN OPTION2018-10-25+$6,994$101,353DEIONIZED WATER SERVICE FOR VISN 12
Mod P00016· FUNDING ONLY ACTION2019-07-26−$0$101,353DEIONIZED WATER SERVICE FOR VISN 12
Mod P00017· FUNDING ONLY ACTION2020-06-19−$289$101,064DEIONIZED WATER SERVICE FOR VISN 12

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 W9FCM91Q1AN6)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0107252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,064FY2026
36C25225P0021252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$158,488FY2025
36C25224P0970252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$202,912FY2024
36C25223P1033252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,249FY2023
36C26323P0255NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$17,723FY2023
36C25222P0439252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,590FY2022

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.