Award recordCONTRACT

AMERICAN VET SOLUTIONS INC

PIID 36C24124P0655· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $12,654 net obligations· UEI Q2FWKBUMTHM5· TX

Description

COGEN COOLING TOWERS WATER TREATMENT

First action · last action
2024-06-18 · 2025-11-18
Transactions
2
First transaction's obligation
$15,180
Base + all options value (sum of deltas)
$12,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 2 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.

$15,180$0Base award · 2024-06-18 · this action $15,180 · running total $15,180Modification P00001 · 2025-11-18 · this action -$2,526 · running total $12,654
  • Base2024-06-18+$15,180= $15,180
  • Mod P000012025-11-18-$2,526= $12,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-18+$15,180$15,180COGEN COOLING TOWERS WATER TREATMENT
Mod P00001· FUNDING ONLY ACTION2025-11-18−$2,526$12,654COGEN COOLING TOWERS WATER TREATMENT

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 Q2FWKBUMTHM5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0644249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$61,036FY2026
36C25726P0216257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$41,402FY2026
36C25226D0009252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$0FY2026
36C25226N0190252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$153,452FY2026
36C24926N0042249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$133,620FY2026
36C24125P0893241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$232,486FY2025

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
36C24124P0971BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$185,555FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.