Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID 36C24121P0595· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $67,790 net obligations· UEI NNVLDYCNQML3· MA

Description

ICE MACHINE CLEANING

First action · last action
2021-04-22 · 2025-11-03
Transactions
5
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$177,086
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$69,000$0Base award · 2021-04-22 · this action $34,500 · running total $34,500Modification P00001 · 2021-11-01 · this action $0 · running total $34,500Modification P00002 · 2022-02-16 · this action $34,500 · running total $69,000Modification P00004 · 2025-06-13 · this action -$60 · running total $68,940Modification P00005 · 2025-11-03 · this action -$1,150 · running total $67,790
  • Base2021-04-22+$34,500= $34,500
  • Mod P000012021-11-01+$0= $34,500
  • Mod P000022022-02-16+$34,500= $69,000
  • Mod P000042025-06-13-$60= $68,940
  • Mod P000052025-11-03-$1,150= $67,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-22+$34,500$34,500ICE MACHINE CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$0$34,500EO14042- ICE MACHINE CLEANING
Mod P00002· EXERCISE AN OPTION2022-02-16+$34,500$69,000ICE MACHINE CLEANING
Mod P00004· FUNDING ONLY ACTION2025-06-13−$60$68,940ICE MACHINE CLEANING
Mod P00005· FUNDING ONLY ACTION2025-11-03−$1,150$67,790ICE MACHINE CLEANING

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 J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.