Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID 36C24119F0076· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $75,760 net obligations· UEI NNVLDYCNQML3· MA

Description

ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, OPTION 4

Base award description: IGF::OT::IGF ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS.

First action · last action
2018-11-21 · 2025-01-29
Transactions
7
First transaction's obligation
$14,960
Base + all options value (sum of deltas)
$75,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0041Y
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.

$76,240$0Base award · 2018-11-21 · this action $14,960 · running total $14,960Modification P00001 · 2019-11-27 · this action $14,960 · running total $29,920Modification P00002 · 2020-11-24 · this action $15,440 · running total $45,360Modification P00003 · 2021-10-22 · this action $15,440 · running total $60,800Modification P00004 · 2022-05-17 · this action -$480 · running total $60,320Modification P00005 · 2022-11-02 · this action $15,920 · running total $76,240Modification P00007 · 2025-01-29 · this action -$480 · running total $75,760
  • Base2018-11-21+$14,960= $14,960
  • Mod P000012019-11-27+$14,960= $29,920
  • Mod P000022020-11-24+$15,440= $45,360
  • Mod P000032021-10-22+$15,440= $60,800
  • Mod P000042022-05-17-$480= $60,320
  • Mod P000052022-11-02+$15,920= $76,240
  • Mod P000072025-01-29-$480= $75,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-21+$14,960$14,960IGF::OT::IGF ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2019-11-27+$14,960$29,920ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS.
Mod P00002· EXERCISE AN OPTION2020-11-24+$15,440$45,360ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS.
Mod P00003· EXERCISE AN OPTION2021-10-22+$15,440$60,800ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS. OPTION YEAR 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-17−$480$60,320ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, BASE WITH FOUR POTENTIAL OPTION YEARS. DEOB OPT 2
Mod P00005· EXERCISE AN OPTION2022-11-02+$15,920$76,240ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, OPTION 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-29−$480$75,760ICE MACHINE CLEANING FOR THE BEDFORD VA MEDICAL CENTER, OPTION 4

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 NNVLDYCNQML3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0043244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$45,580FY2026
36C24425P0837244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,890FY2025
36C24525N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$146,290FY2025
36C24425P0492244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$8,936FY2025
36C26225F0299262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$127,777FY2025
36C24124P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$185,555FY2024

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0076_3600_GS07F0041Y_4732 · retrieved 2026-09-26.