Description
REPAIR OF SEWAGE EJECTOR PIT AND AIR HANDLER UNIT
First action · last action
2018-09-28 · 2018-11-19
Transactions
2
First transaction's obligation
$15,865
Base + all options value (sum of deltas)
$20,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2018-09-28+$15,865= $15,865
- Mod P000012018-11-19+$4,985= $20,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$15,865 | $15,865 | REPAIR OF SEWAGE EJECTOR PIT AND AIR HANDLER UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-19 | +$4,985 | $20,850 | REPAIR OF SEWAGE EJECTOR PIT AND AIR HANDLER UNIT |
Related awards · 9
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 MRLLRZ4JSN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0213 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $27,675 | FY2021 |
| 36C24219P1224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,230 | FY2019 |
| VA24316P0577 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $45,895 | FY2016 |
| VA24315P3209 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $29,550 | FY2015 |
Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0607 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,131 | FY2026 |
| 36C24226P0724 | ROSS VALVE MANUFACTURING COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,065 | FY2026 |
| 36C24226N0437 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,588 | FY2026 |
| 36C24226D0046 | AQUA SCIENCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0029 | CARVER WATER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P4019_3600_-NONE-_-NONE- · retrieved 2026-09-26.