Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID VA69D13J0114· VHA· 69D-NETWORK CONTRACT OFFICE 12· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $47,136 net obligations· UEI JBZUE8YKKQL5· IL

Description

IGF::OT::IGF PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO.

First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$47,136
Base + all options value (sum of deltas)
$47,136
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69DP1341
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 1 transaction

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.

$47,136$0Base award · 2013-01-01 · this action $47,136 · running total $47,136
  • Base2013-01-01+$47,136= $47,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$47,136$47,136IGF::OT::IGF PROVIDE AND MAINTAIN FIVE CHLORINE DIOXIDE SYSTEMS FOR VA NORTH CHIGAGO.

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
VA26315C0035NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,650FY2015
VA69D15J003669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$59,801FY2015

Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P3084BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$32,000FY2015
VA69D15P1436LIQUITECH, INC69D-NETWORK CONTRACT OFFICE 12$12,955FY2015
VA69D14J4823TOTAL WATER TREATMENT SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$64,050FY2015
VA69D14J3996SIEMENS INDUSTRY, INC.69D-NETWORK CONTRACT OFFICE 12$85,140FY2015
VA69D13J5881TOTAL WATER TREATMENT SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$62,190FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0114_3600_VA69DP1341_3600 · retrieved 2026-09-26.