Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID 36C24119F0320· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $307,842 net obligations· UEI NNVLDYCNQML3· MA

Description

WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 4

Base award description: WATER TREATMENT SERVICES FOR THE BEDFORD VAMC

First action · last action
2019-09-16 · 2024-11-12
Transactions
9
First transaction's obligation
$68,400
Base + all options value (sum of deltas)
$307,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0041Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 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.

$309,990$0Base award · 2019-09-16 · this action $68,400 · running total $68,400Modification P00001 · 2020-09-16 · this action $54,400 · running total $122,800Modification P00002 · 2021-08-03 · this action $56,032 · running total $178,832Modification P00004 · 2022-07-13 · this action $57,713 · running total $236,545Modification P00005 · 2023-08-29 · this action $59,444 · running total $295,990Modification P00006 · 2024-01-26 · this action $14,000 · running total $309,990Modification P00007 · 2024-09-30 · this action -$1,517 · running total $308,472Modification P00008 · 2024-10-16 · this action -$630 · running total $307,842Modification P00009 · 2024-11-12 · this action -$0 · running total $307,842
  • Base2019-09-16+$68,400= $68,400
  • Mod P000012020-09-16+$54,400= $122,800
  • Mod P000022021-08-03+$56,032= $178,832
  • Mod P000042022-07-13+$57,713= $236,545
  • Mod P000052023-08-29+$59,444= $295,990
  • Mod P000062024-01-26+$14,000= $309,990
  • Mod P000072024-09-30-$1,517= $308,472
  • Mod P000082024-10-16-$630= $307,842
  • Mod P000092024-11-12-$0= $307,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-16+$68,400$68,400WATER TREATMENT SERVICES FOR THE BEDFORD VAMC
Mod P00001· EXERCISE AN OPTION2020-09-16+$54,400$122,800WATER TREATMENT SERVICES FOR THE BEDFORD VAMC
Mod P00002· EXERCISE AN OPTION2021-08-03+$56,032$178,832WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 2
Mod P00004· EXERCISE AN OPTION2022-07-13+$57,713$236,545WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 3
Mod P00005· EXERCISE AN OPTION2023-08-29+$59,444$295,990WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 4
Mod P00006· FUNDING ONLY ACTION2024-01-26+$14,000$309,990WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 4
Mod P00007· FUNDING ONLY ACTION2024-09-30−$1,517$308,472WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 4
Mod P00008· FUNDING ONLY ACTION2024-10-16−$630$307,842WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - OPTION 4
Mod P00009· FUNDING ONLY ACTION2024-11-12−$0$307,842WATER TREATMENT SERVICES FOR THE BEDFORD VAMC - 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 J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0435EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,296FY2026
36C24126P0234EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,496FY2026
36C24126P0064AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,885FY2026
36C24125P0781HYDRO SERVICE & SUPPLIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,612FY2025
36C24125P0628AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,676FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0320_3600_GS07F0041Y_4732 · retrieved 2026-09-26.