Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D15C0170· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $16,969 net obligations· UEI W9FCM91Q1AN6· WI

Description

WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - CONTRACT EXTENSION

Base award description: IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS.

First action · last action
2015-04-20 · 2019-10-21
Transactions
7
First transaction's obligation
$4,565
Base + all options value (sum of deltas)
$16,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$16,969$0Base award · 2015-04-20 · this action $4,565 · running total $4,565Modification P00001 · 2016-03-03 · this action $4,253 · running total $8,818Modification P00002 · 2017-03-23 · this action $4,253 · running total $13,071Modification P00003 · 2018-04-23 · this action $1,418 · running total $14,488Modification P00004 · 2018-07-31 · this action $709 · running total $15,197Modification P00005 · 2018-10-29 · this action $1,773 · running total $16,969Modification P00006 · 2019-10-21 · this action -$1 · running total $16,969
  • Base2015-04-20+$4,565= $4,565
  • Mod P000012016-03-03+$4,253= $8,818
  • Mod P000022017-03-23+$4,253= $13,071
  • Mod P000032018-04-23+$1,418= $14,488
  • Mod P000042018-07-31+$709= $15,197
  • Mod P000052018-10-29+$1,773= $16,969
  • Mod P000062019-10-21-$1= $16,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-20+$4,565$4,565IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2016-03-03+$4,253$8,818IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - EXERCISE OPTION YEAR 1.
Mod P00002· EXERCISE AN OPTION2017-03-23+$4,253$13,071IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - EXERCISE OPTION YEAR II.
Mod P00003· EXERCISE AN OPTION2018-04-23+$1,418$14,488IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - EXERCISE OPTION YEAR II.
Mod P00004· EXERCISE AN OPTION2018-07-31+$709$15,197IGF::OT::IGF WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - EXERCISE OPTION YEAR II.
Mod P00005· EXERCISE AN OPTION2018-10-29+$1,773$16,969WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - CONTRACT EXTENSION
Mod P00006· FUNDING ONLY ACTION2019-10-21−$1$16,969WATER DEIONIZING SERVICES. BASE PLUSE TWO OPTION YEARS - CONTRACT EXTENSION

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_VA69D15C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.