Description
BOILER PLANT WATER SOFTENER
First action · last action
2023-07-20 · 2023-07-20
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2023-07-20+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$19,000 | $19,000 | BOILER PLANT WATER SOFTENER |
Related awards · 7
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 SCSZANEJRPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0754 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4610 · WATER PURIFICATION EQUIPMENT | $13,200 | FY2020 |
| VA52816P0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,000 | FY2016 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.