Purchase Order 36C24723P0872
- Not listed
- The Department of Veterans Affairs' Veterans Integrated Service Network 7 awarded a $209,277.38 firm fixed-price purchase order to Hydro, Inc. for deionized water tank rental and maintenance services through February 28, 2029. This Total Small Business set-aside contract was awarded on March 1, 2024, to support laboratory operations at VA facilities in Birmingham, Alabama. Hydro, Inc., a small disadvantaged and veteran-owned business registered in SAM.gov since 2004, will be responsible for...
- This is a $22,611.50 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The contract is for a "HYDRO UPGRADE" project, with a period of performance through August 21, 2026. The contract was awarded on August 22, 2025 on an unrestricted, full and open competition basis without any socioeconomic set-asides. Hydro Service & Supplies, Inc. is a...
- The Department of Veterans Affairs, Veterans Integrated Service Network 7, awarded a purchase order valued at $27,641.35 to Hydro Service & Supplies Inc. for ionization DI (deionization) tanks on October 1, 2020, with an ultimate completion date of September 30, 2025. The contract utilizes firm fixed pricing and is not subject to any small business set-aside designation, though the originating solicitation was designated as a Service-Disabled Veteran-Owned Small Business set-aside. The...
- This is a $84,053.91 firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc. for the maintenance of de-ionization and reverse osmosis equipment. The contract has a period of performance through May 31, 2025. Hydro Service & Supplies Inc. is an experienced contractor that has previously provided similar services and equipment to the VA and the Defense Health Agency. The contract was awarded with no set-aside, indicating open...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The $622,021.35 contract is for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the VA's West Haven and Newington, Connecticut medical facilities. The services include the purchase, installation, preventative maintenance, repair,...
- This is a $114,205.68 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification equipment and provider of related maintenance services. The contract is for reverse osmosis and de-ionization water services to support the VA's Veterans Integrated Service Network 7 in Augusta, Georgia. The contract does not have a set-aside designation and runs from October 1, 2025, through...
- This is a $114,205.68 firm fixed-price purchase order for reverse osmosis and de-ionization water services awarded to Hydro Service & Supplies Inc. by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 7. The contract has an ultimate completion date of September 30, 2030 and was awarded on October 1, 2025. Hydro Service & Supplies Inc. is a for-profit manufacturer and service provider of water purification systems and related maintenance services, with...
- This is a $93,305.85 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1) of the U.S. Department of Veterans Affairs to Hydro Service & Supplies Inc. for service on reverse osmosis water systems. The contract, which does not have a set-aside designation, was awarded on May 1, 2018 with a completion date of April 30, 2019. As an experienced contractor providing maintenance, repair, and operations services for water purification systems to federal...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a manufacturer of water purification systems, for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the West Haven and Newington VA Medical Centers. The contract, valued at $901,212.61, covers critical hospital departments such as Dentistry, Pathology, Virology,...
- This contract was awarded by the U.S. Department of Veterans Affairs (VA) to Hydro Service & Supplies, Inc., a for-profit manufacturer and service provider of water purification systems. The $120,972.00 firm fixed-price contract is for the maintenance of a dialysis water system at a VA facility in West Haven, Connecticut. The contract has a total small business set-aside designation, indicating that it was awarded to a small business contractor. The contract term runs from July 1, 2006 to...
The Department of Veterans Affairs, Veterans Integrated Service Network 7 (VISN 7) awarded a $29,238.04 firm fixed-price purchase order to Hydro, Inc. for maintenance of a Hydroplex water purification system. The contract was set aside for service-disabled veteran-owned small businesses and awarded on June 23, 2023, with an ultimate completion date of June 22, 2028. The work will be performed in Montgomery, Alabama. Hydro, Inc., a veteran-owned, small disadvantaged business registered in SAM.gov since 2004, specializes in manufacturing and servicing water purification systems and equipment for federal agencies, including the VA, CDC, and U.S. Navy. This maintenance contract aligns with VISN 7's operational requirements to support VA healthcare delivery infrastructure. Hydro, Inc. brings relevant experience in preventative maintenance and servicing of high-purity water systems across multiple VA facilities and other federal installations. The five-year contract period through June 2028 ensures sustained maintenance support for the Hydroplex system at the Montgomery location, contributing to the reliability of water purification systems critical to VA operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
4610--Missing Documents | FACILITIES TEAM 2 | New Base plus Four, Maintenance of Hydroplex System | CO Elizabeth Gonzalez; Assn. Date: 04/03/23; EAD: 05/12/23 Maintenance of Hydroplex System | 36C24723Q0669 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 | Solicitation 1/1 | 5/11/23, 5:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Change Order | ($1k) | 2/18/26 | |
| P00002 | Exercise an Option | $6.1k | 3/7/25 | |
| P00001 | Exercise an Option | $5.5k | 11/22/23 | |
| Not listed | Not listed | $4.4k | 6/23/23 |