Award recordCONTRACT

FREMONT INDUSTRIES, LLC

PIID VA69D17C0196· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $18,485 net obligations· UEI GJ79F9M1D3Y6· MN

Description

IGF::OT::IGF PH LEVEL TESTING SERVICE OF WATER WELL AT TOMAH VAMC

First action · last action
2017-06-15 · 2019-03-01
Transactions
2
First transaction's obligation
$25,429
Base + all options value (sum of deltas)
$18,485
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 2 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.

$25,429$0Base award · 2017-06-15 · this action $25,429 · running total $25,429Modification P00001 · 2019-03-01 · this action -$6,944 · running total $18,485
  • Base2017-06-15+$25,429= $25,429
  • Mod P000012019-03-01-$6,944= $18,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-15+$25,429$25,429IGF::OT::IGF PH LEVEL TESTING SERVICE OF WATER WELL AT TOMAH VAMC
Mod P00001· FUNDING ONLY ACTION2019-03-01−$6,944$18,485IGF::OT::IGF PH LEVEL TESTING SERVICE OF WATER WELL AT TOMAH VAMC

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 GJ79F9M1D3Y6)

AwardOffice · PSC / listingNet obligationsFY
36C25218C0277252-NETWORK CONTRACT OFFICE 12 (36C252) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$0FY2018
VA26317P0045656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS$64,799FY2017
VA26316P1143618-MINNEAPOLIS VA MED CTR (00618) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA26316P0600656-ST CLOUD VA MEDICAL CTR (00656) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA69D16P1293252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,878FY2016
V656Q90217656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$6,111FY2009

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_VA69D17C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.