Award recordCONTRACT

H-O-H WATER TECHNOLOGY, INC.

PIID VA69DP0826· VHA· 69D-NETWORK CONTRACT OFFICE 12· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2009· $349,771 net obligations· UEI JBZUE8YKKQL5· IL

Description

MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO

First action · last action
2008-12-20 · 2013-10-01
Transactions
6
First transaction's obligation
$58,427
Base + all options value (sum of deltas)
$349,771
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$349,771$0Base award · 2008-12-20 · this action $58,427 · running total $58,427Modification 1 · 2009-10-09 · this action $61,933 · running total $120,360Modification 2 · 2010-11-02 · this action $65,649 · running total $186,008Modification 3 · 2011-10-20 · this action $69,588 · running total $255,596Modification P0004 · 2012-10-01 · this action $69,588 · running total $325,183Modification P00005 · 2013-10-01 · this action $24,588 · running total $349,771
  • Base2008-12-20+$58,427= $58,427
  • Mod 12009-10-09+$61,933= $120,360
  • Mod 22010-11-02+$65,649= $186,008
  • Mod 32011-10-20+$69,588= $255,596
  • Mod P00042012-10-01+$69,588= $325,183
  • Mod P000052013-10-01+$24,588= $349,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-20+$58,427$58,427MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO
Mod 1· EXERCISE AN OPTION2009-10-09+$61,933$120,360MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO
Mod 2· EXERCISE AN OPTION2010-11-02+$65,649$186,008MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO
Mod 3· EXERCISE AN OPTION2011-10-20+$69,588$255,596MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO
Mod P0004· EXERCISE AN OPTION2012-10-01+$69,588$325,183OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO
Mod P00005· EXERCISE AN OPTION2013-10-01+$24,588$349,771MAINTENANCE OF WATER TREATMENT EQUIPMENT FOR VA NORTH CHICAGO

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
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

Other recipients under J046 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P3084BEAR MECHANICAL INC.69D-NETWORK CONTRACT OFFICE 12$32,000FY2015
VA69D15P1436LIQUITECH, INC69D-NETWORK CONTRACT OFFICE 12$12,955FY2015
VA69D14J4823TOTAL WATER TREATMENT SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$64,050FY2015
VA69D14J3996SIEMENS INDUSTRY, INC.69D-NETWORK CONTRACT OFFICE 12$85,140FY2015
VA69D13J5881TOTAL WATER TREATMENT SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$62,190FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.