Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D14J4823· VHA· 69D-NETWORK CONTRACT OFFICE 12· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $64,050 net obligations· UEI W9FCM91Q1AN6· WI

Description

IGF::OT::IGF MAINT OF DIALYSIS WATER SYSTEM

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$64,050
Base + all options value (sum of deltas)
$64,050
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
Parent IDV
VA69DP1533
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$64,050$0Base award · 2014-10-01 · this action $64,050 · running total $64,050
  • Base2014-10-01+$64,050= $64,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$64,050$64,050IGF::OT::IGF MAINT OF DIALYSIS WATER SYSTEM

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 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
VA69D15J0036H-O-H WATER TECHNOLOGY, INC.69D-NETWORK CONTRACT OFFICE 12$59,801FY2015
VA69D14J3996SIEMENS INDUSTRY, INC.69D-NETWORK CONTRACT OFFICE 12$85,140FY2015
VA69D14J0019H-O-H WATER TECHNOLOGY, INC.69D-NETWORK CONTRACT OFFICE 12$137,348FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J4823_3600_VA69DP1533_3600 · retrieved 2026-09-26.