Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID VA69D17C0017· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $58,979 net obligations· UEI JBZUE8YKKQL5· IL

Description

DE-IONIZED WATER SYSTEMS MAINTENANCE

Base award description: IGF::OT::IGF DE-IONIZED WATER SYSTEMS MAINTENANCE

First action · last action
2016-11-09 · 2021-04-29
Transactions
6
First transaction's obligation
$7,698
Base + all options value (sum of deltas)
$103,414
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$58,979$0Base award · 2016-11-09 · this action $7,698 · running total $7,698Modification P00001 · 2017-10-30 · this action $8,516 · running total $16,214Modification P00002 · 2018-10-24 · this action $8,942 · running total $25,156Modification P00003 · 2019-10-03 · this action $9,389 · running total $34,545Modification P00004 · 2020-10-01 · this action $9,357 · running total $43,901Modification P00005 · 2021-04-29 · this action $15,078 · running total $58,979
  • Base2016-11-09+$7,698= $7,698
  • Mod P000012017-10-30+$8,516= $16,214
  • Mod P000022018-10-24+$8,942= $25,156
  • Mod P000032019-10-03+$9,389= $34,545
  • Mod P000042020-10-01+$9,357= $43,901
  • Mod P000052021-04-29+$15,078= $58,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-09+$7,698$7,698IGF::OT::IGF DE-IONIZED WATER SYSTEMS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-10-30+$8,516$16,214IGF::OT::IGF DE-IONIZED WATER SYSTEMS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-10-24+$8,942$25,156DE-IONIZED WATER SYSTEMS MAINTENANCE - EXERCISING OY2
Mod P00003· EXERCISE AN OPTION2019-10-03+$9,389$34,545DE-IONIZED WATER SYSTEMS MAINTENANCE - EXERCISING OY3
Mod P00004· EXERCISE AN OPTION2020-10-01+$9,357$43,901DE-IONIZED WATER SYSTEMS MAINTENANCE - EXERCISING OY4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-29+$15,078$58,979DE-IONIZED WATER SYSTEMS MAINTENANCE

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
VA69D15P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$83,561FY2015
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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.