Description
REVERSE OSMOSIS SERVICES FOR THE CT HCS
First action · last action
2022-09-27 · 2026-06-03
Transactions
6
First transaction's obligation
$91,101
Base + all options value (sum of deltas)
$583,217
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2022-09-27+$91,101= $91,101
- Mod P000012023-08-31+$93,834= $184,936
- Mod P000022024-09-03+$96,649= $281,585
- Mod P000032025-03-21+$99,548= $381,133
- Mod P000052026-05-01+$102,535= $483,669
- Mod P000062026-06-03+$0= $483,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$91,101 | $91,101 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
| Mod P00001· EXERCISE AN OPTION | 2023-08-31 | +$93,834 | $184,936 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
| Mod P00002· EXERCISE AN OPTION | 2024-09-03 | +$96,649 | $281,585 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-21 | +$99,548 | $381,133 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
| Mod P00005· EXERCISE AN OPTION | 2026-05-01 | +$102,535 | $483,669 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $483,669 | REVERSE OSMOSIS SERVICES FOR THE CT HCS |
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0064 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,885 | FY2026 |
| 36C24125P0781 | HYDRO SERVICE & SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,612 | FY2025 |
| 36C24125P0628 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,676 | FY2025 |
| 36C24124P0971 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,555 | FY2024 |
| 36C24124P0807 | HYDRO SERVICE & SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $464,542 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1403_3600_-NONE-_-NONE- · retrieved 2026-09-26.