Award recordCONTRACT

ELDON WATER INC.

PIID VA69D17F0080· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2017· $60,677 net obligations· UEI Q6TQR8HR43W6· MI

Description

BOILER AND COOLING TOWER WATER TREATMENT PROGRAM EXERCISE OPTION YEAR 4 11/01/2020-10/31/2021

Base award description: IGF::OT::IGF BOILER AND COOLING TOWER WATER TREATMENT PROGRAM, BASE PERIOD 11/1/2016 TO 10/31/2017

First action · last action
2016-10-07 · 2022-11-04
Transactions
7
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$60,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F109AA
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$64,675$0Base award · 2016-10-07 · this action $12,000 · running total $12,000Modification P00001 · 2017-10-23 · this action $12,000 · running total $24,000Modification P00002 · 2018-04-23 · this action -$125 · running total $23,875Modification P00003 · 2018-10-23 · this action $12,000 · running total $35,875Modification P00004 · 2019-10-31 · this action $12,000 · running total $47,875Modification P00005 · 2020-10-21 · this action $16,800 · running total $64,675Modification P00006 · 2022-11-04 · this action -$3,998 · running total $60,677
  • Base2016-10-07+$12,000= $12,000
  • Mod P000012017-10-23+$12,000= $24,000
  • Mod P000022018-04-23-$125= $23,875
  • Mod P000032018-10-23+$12,000= $35,875
  • Mod P000042019-10-31+$12,000= $47,875
  • Mod P000052020-10-21+$16,800= $64,675
  • Mod P000062022-11-04-$3,998= $60,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-07+$12,000$12,000IGF::OT::IGF BOILER AND COOLING TOWER WATER TREATMENT PROGRAM, BASE PERIOD 11/1/2016 TO 10/31/2017
Mod P00001· EXERCISE AN OPTION2017-10-23+$12,000$24,000BOILER AND COOLING TOWER WATER TREATMENT PROGRAM, EXERCISE OPTION YEAR ONE PERIOD 11/1/2017 TO 10/31/2018
Mod P00002· CHANGE ORDER2018-04-23−$125$23,875BOILER AND COOLING TOWER WATER TREATMENT PROGRAM,DE OBLIGATE EXCESS FUNDING FROM FY17 ORDER.
Mod P00003· EXERCISE AN OPTION2018-10-23+$12,000$35,875BOILER AND COOLING TOWER WATER TREATMENT PROGRAM EXERCISE OPTION YEAR 2 110/01/2018-10/31/2019
Mod P00004· EXERCISE AN OPTION2019-10-31+$12,000$47,875BOILER AND COOLING TOWER WATER TREATMENT PROGRAM EXERCISE OPTION YEAR 3 11/01/2019-10/31/2020
Mod P00005· EXERCISE AN OPTION2020-10-21+$16,800$64,675BOILER AND COOLING TOWER WATER TREATMENT PROGRAM EXERCISE OPTION YEAR 4 11/01/2020-10/31/2021
Mod P00006· FUNDING ONLY ACTION2022-11-04−$3,998$60,677BOILER AND COOLING TOWER WATER TREATMENT PROGRAM EXERCISE OPTION YEAR 4 11/01/2020-10/31/2021

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 Q6TQR8HR43W6)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0598250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$65,299FY2021
36C25020N0926250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,496FY2020
36C25019N1083250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,371FY2019
36C25018P4862250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,000FY2018
36C25018N3419250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$70,033FY2018
36C25018D0183250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2018

Other recipients under F103 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0507PICKWICK VALLEY ENVIRONMENTAL, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,180FY2024
36C25222P0094BARCLAY WATER MANAGEMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$154,808FY2022
36C25218C0277FREMONT INDUSTRIES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2018
VA69D17P0085GEO BANCROFT ENGINEERING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2017
VA69D17F0021PHIGENICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,307FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F0080_3600_GS07F109AA_4732 · retrieved 2026-09-26.