Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D14C0356· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $219,944 net obligations· UEI W9FCM91Q1AN6· WI

Description

IGF::CT::IGF EXERCISE OPTION YEAR FOUR - MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.

Base award description: IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.

First action · last action
2014-09-01 · 2018-08-07
Transactions
8
First transaction's obligation
$45,116
Base + all options value (sum of deltas)
$219,944
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$219,944$0Base award · 2014-09-01 · this action $45,116 · running total $45,116Modification P00001 · 2015-07-14 · this action $45,116 · running total $90,232Modification P00002 · 2016-01-19 · this action $1,750 · running total $91,982Modification P00003 · 2016-02-19 · this action -$3,024 · running total $88,958Modification P00004 · 2016-08-29 · this action $44,080 · running total $133,038Modification P00005 · 2017-03-21 · this action -$190 · running total $132,848Modification P00006 · 2017-08-30 · this action $43,472 · running total $176,320Modification P00007 · 2018-08-07 · this action $43,624 · running total $219,944
  • Base2014-09-01+$45,116= $45,116
  • Mod P000012015-07-14+$45,116= $90,232
  • Mod P000022016-01-19+$1,750= $91,982
  • Mod P000032016-02-19-$3,024= $88,958
  • Mod P000042016-08-29+$44,080= $133,038
  • Mod P000052017-03-21-$190= $132,848
  • Mod P000062017-08-30+$43,472= $176,320
  • Mod P000072018-08-07+$43,624= $219,944
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-01+$45,116$45,116IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00001· EXERCISE AN OPTION2015-07-14+$45,116$90,232IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00002· FUNDING ONLY ACTION2016-01-19+$1,750$91,982IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-19−$3,024$88,958IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00004· EXERCISE AN OPTION2016-08-29+$44,080$133,038IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00005· FUNDING ONLY ACTION2017-03-21−$190$132,848IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00006· EXERCISE AN OPTION2017-08-30+$43,472$176,320IGF::CT::IGF MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBOC.
Mod P00007· EXERCISE AN OPTION2018-08-07+$43,624$219,944IGF::CT::IGF EXERCISE OPTION YEAR FOUR - MAINTENANCE CONTRACT FOR WATER PURIFICATION SYSTEMS AT GREEN BAY CBO…

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.