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Department of Veterans Affairs Awarded a Contract to WATER TEC OF TUCSON INC for $557,446.14
Signed on
4/7/2023, 12:00 AM
WATER TEC OF TUCSON INC Government Contract #36C26223C0134
WATER TEC OF TUCSON INC was awarded a contract with the United States Government for $557,446.14. The contract was awarded by the agency office 262-NETWORK CONTRACT OFFICE 22 (36C262), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Water Tec of Tucson Inc, a U.S.-owned business located in Tucson, Arizona. The contract is for the maintenance, repair, and rebuilding of water purification and sewage treatment equipment. The Department of Veterans Affairs funded the contract, which is a definitive contract valued at $557,446.14. Notable transactions include spending amounts of $110,912.28, $103,174.20, and $95,976 on different dates related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $110,912.28 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $103,174.20 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,976.00 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $119,230.72 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $110,912.28 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $103,174.20 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $95,976.00 to WATER TEC OF TUCSON INC. The payment included a Subsidy Cost of $0.00.