Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D13P1114· VHA· 69D-NETWORK CONTRACT OFFICE 12· W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $41,000 net obligations· UEI W9FCM91Q1AN6· WI

Description

IGF::OT::IGF INSTALLTION AND LEASE OF WATER DE-IONIZATION SYSTEM

First action · last action
2012-12-12 · 2013-02-28
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$41,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$41,000$0Base award · 2012-12-12 · this action $16,000 · running total $16,000Modification P00001 · 2013-02-28 · this action $25,000 · running total $41,000
  • Base2012-12-12+$16,000= $16,000
  • Mod P000012013-02-28+$25,000= $41,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$16,000$16,000IGF::OT::IGF INSTALLTION AND LEASE OF WATER DE-IONIZATION SYSTEM
Mod P00001· EXERCISE AN OPTION2013-02-28+$25,000$41,000IGF::OT::IGF INSTALLTION AND LEASE OF WATER DE-IONIZATION SYSTEM

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.