Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D15C0280· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $309,495 net obligations· UEI W9FCM91Q1AN6· WI

Description

DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR IV -

Base award description: IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE. BASE PLUS FOUR OPTION YEARS.

First action · last action
2015-10-01 · 2019-10-01
Transactions
7
First transaction's obligation
$78,924
Base + all options value (sum of deltas)
$334,944
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$309,495$0Base award · 2015-10-01 · this action $78,924 · running total $78,924Modification P00001 · 2016-02-25 · this action -$3,080 · running total $75,844Modification P00002 · 2016-10-01 · this action $74,304 · running total $150,148Modification P00003 · 2017-10-03 · this action $55,296 · running total $205,444Modification P00004 · 2018-03-28 · this action -$13,350 · running total $192,094Modification P00006 · 2018-10-01 · this action $57,001 · running total $249,095Modification P00008 · 2019-10-01 · this action $60,400 · running total $309,495
  • Base2015-10-01+$78,924= $78,924
  • Mod P000012016-02-25-$3,080= $75,844
  • Mod P000022016-10-01+$74,304= $150,148
  • Mod P000032017-10-03+$55,296= $205,444
  • Mod P000042018-03-28-$13,350= $192,094
  • Mod P000062018-10-01+$57,001= $249,095
  • Mod P000082019-10-01+$60,400= $309,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$78,924$78,924IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE. BASE PLUS FOUR OPTION YEARS.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-02-25−$3,080$75,844IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE. BASE PLUS FOUR OPTION YEARS - DECREASE TO REMOV…
Mod P00002· EXERCISE AN OPTION2016-10-01+$74,304$150,148IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR
Mod P00003· EXERCISE AN OPTION2017-10-03+$55,296$205,444IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR III - REMOVE EQUIPMENT FRO…
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-28−$13,350$192,094IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR III - REMOVE EQUIPMENT FRO…
Mod P00006· EXERCISE AN OPTION2018-10-01+$57,001$249,095IGF::OT::IGF DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR III - REMOVE EQUIPMENT FRO…
Mod P00008· EXERCISE AN OPTION2019-10-01+$60,400$309,495DIALYSIS WATER TREATMENT AND PURIFCATION SERVICE -EXERCISE OPTION YEAR IV -

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_VA69D15C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.