Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID 36C24124P0971· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $185,555 net obligations· UEI NNVLDYCNQML3· MA

Description

BOILER AND WATER TOWER CHEMICAL TREATMENT. EO 14398.

Base award description: BOILER AND WATER TOWER CHEMICAL TREATMENT

First action · last action
2024-09-18 · 2026-07-27
Transactions
5
First transaction's obligation
$60,631
Base + all options value (sum of deltas)
$249,897
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$185,555$0Base award · 2024-09-18 · this action $60,631 · running total $60,631Modification P00001 · 2025-09-08 · this action $0 · running total $60,631Modification P00002 · 2025-09-15 · this action $61,844 · running total $122,475Modification P00003 · 2026-07-08 · this action $0 · running total $122,475Modification P00004 · 2026-07-27 · this action $63,080 · running total $185,555
  • Base2024-09-18+$60,631= $60,631
  • Mod P000012025-09-08+$0= $60,631
  • Mod P000022025-09-15+$61,844= $122,475
  • Mod P000032026-07-08+$0= $122,475
  • Mod P000042026-07-27+$63,080= $185,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-18+$60,631$60,631BOILER AND WATER TOWER CHEMICAL TREATMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-08+$0$60,631BOILER AND WATER TOWER CHEMICAL TREATMENT
Mod P00002· EXERCISE AN OPTION2025-09-15+$61,844$122,475BOILER AND WATER TOWER CHEMICAL TREATMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$122,475BOILER AND WATER TOWER CHEMICAL TREATMENT. EO 14398.
Mod P00004· EXERCISE AN OPTION2026-07-27+$63,080$185,555BOILER AND WATER TOWER CHEMICAL TREATMENT. EO 14398.

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
36C24524P0875245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,750FY2024

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_36C24124P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.