Award recordCONTRACT

TOTAL WATER TREATMENT SYSTEMS, INC.

PIID VA69D15P1686· VHA· 69D-NETWORK CONTRACT OFFICE 12· S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION· FY2015· $3,985 net obligations· UEI W9FCM91Q1AN6· WI

Description

IGF::OT::IGF OTHER FUNCTION WATER PIPE LINES AND WATER SOFTENER NEED TO BE DECONAMINIZED AS ABACTERIA HAS SHOWED UP IN THE WATER SYSTEM OF THE GREEN HOUSE OR COMMUNITY LIVING CENTER IS BUILDING 146, ON THE MILWAUKEE VA GROUNDS

First action · last action
2015-02-12 · 2015-02-12
Transactions
1
First transaction's obligation
$3,985
Base + all options value (sum of deltas)
$3,985
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$3,985$0Base award · 2015-02-12 · this action $3,985 · running total $3,985
  • Base2015-02-12+$3,985= $3,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-12+$3,985$3,985IGF::OT::IGF OTHER FUNCTION WATER PIPE LINES AND WATER SOFTENER NEED TO BE DECONAMINIZED AS ABACTERIA HAS SHOW…

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 S205 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J2619MODERN DISPOSAL SYSTEMS LLC69D-NETWORK CONTRACT OFFICE 12$20,598FY2015
VA69D14J3212MODERN DISPOSAL SYSTEMS LLC69D-NETWORK CONTRACT OFFICE 12$18,946FY2014
VA69D14J2183HAMILTON ALLIANCE INC69D-NETWORK CONTRACT OFFICE 12$25,553FY2014
VA69D14J0117WASTE MANAGEMENT OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$21,500FY2014
VA69D13J5605HAMILTON ALLIANCE INC69D-NETWORK CONTRACT OFFICE 12$62,184FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P1686_3600_-NONE-_-NONE- · retrieved 2026-09-26.