Description
TEMPORARY DEIONIZATION WATER SYSTEM RENTAL - DE-OBLIGATE FY22 AND FY23 FUNDS
Base award description: TEMPORARY DEIONIZATION WATER SYSTEM RENTAL
Modification chain · 4 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.
- Base2020-12-23+$11,400= $11,400
- Mod P000012021-11-29+$10,200= $21,600
- Mod P000032022-11-17+$10,200= $31,800
- Mod P000042024-06-27-$4,691= $27,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$11,400 | $11,400 | TEMPORARY DEIONIZATION WATER SYSTEM RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2021-11-29 | +$10,200 | $21,600 | TEMPORARY DEIONIZATION WATER SYSTEM RENTAL - EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2022-11-17 | +$10,200 | $31,800 | TEMPORARY DEIONIZATION WATER SYSTEM RENTAL - OPTION 2 AND CO CHANGE |
| Mod P00004· FUNDING ONLY ACTION | 2024-06-27 | −$4,691 | $27,109 | TEMPORARY DEIONIZATION WATER SYSTEM RENTAL - DE-OBLIGATE FY22 AND FY23 FUNDS |
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 W046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0492 | KLENZOID INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,000 | FY2026 |
| 36C24223P1044 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $240,000 | FY2023 |
| 36C24221P0572 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $384,000 | FY2021 |
| VA52816P0803 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $175,000 | FY2016 |
| VA52816P0537 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $184,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.