Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID VA69D15P0061· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2015· $83,561 net obligations· UEI JBZUE8YKKQL5· IL

Description

IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES

Base award description: IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES

First action · last action
2015-06-30 · 2017-04-19
Transactions
4
First transaction's obligation
$77,771
Base + all options value (sum of deltas)
$83,561
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
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 4 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.

$96,826$0Base award · 2015-06-30 · this action $77,771 · running total $77,771Modification P00001 · 2016-01-05 · this action $16,650 · running total $94,421Modification P00002 · 2016-07-28 · this action $2,405 · running total $96,826Modification P00003 · 2017-04-19 · this action -$13,265 · running total $83,561
  • Base2015-06-30+$77,771= $77,771
  • Mod P000012016-01-05+$16,650= $94,421
  • Mod P000022016-07-28+$2,405= $96,826
  • Mod P000032017-04-19-$13,265= $83,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-30+$77,771$77,771IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES
Mod P00001· EXERCISE AN OPTION2016-01-05+$16,650$94,421IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28+$2,405$96,826IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES
Mod P00003· FUNDING ONLY ACTION2017-04-19−$13,265$83,561IGF::OT::IGF SECONDARY WATER TESTING AND DISINFECTION SERVICES

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 JBZUE8YKKQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0443252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$212,213FY2022
36C25220P0944252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$34,381FY2020
VA69D17C0017252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,979FY2017
VA26315C0035NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,650FY2015
VA69D15J003669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$59,801FY2015
VA69D14J001969D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$137,348FY2014

Other recipients under H999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0521LF GREEN DEVELOPMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,751FY2026
36C25226N0514ENVIROS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$60,902FY2026
36C25226N0382ENVIROS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$144,519FY2026
36C25226N0442ENVIROS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,108FY2026
36C25226N0416LANDAUER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$6,318FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.