Award recordCONTRACT

GLASCO UV LLC

PIID 36C24222N0339· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $3,728 net obligations· UEI LC4HZGEDQVK7· NJ

Description

ULTRAVIOLET WATER TREATMENT SERVICES YEAR 2

First action · last action
2022-04-15 · 2024-04-03
Transactions
2
First transaction's obligation
$20,394
Base + all options value (sum of deltas)
$3,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0054
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.

$20,394$0Base award · 2022-04-15 · this action $20,394 · running total $20,394Modification P00001 · 2024-04-03 · this action -$16,666 · running total $3,728
  • Base2022-04-15+$20,394= $20,394
  • Mod P000012024-04-03-$16,666= $3,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-15+$20,394$20,394ULTRAVIOLET WATER TREATMENT SERVICES YEAR 2
Mod P00001· FUNDING ONLY ACTION2024-04-03−$16,666$3,728ULTRAVIOLET WATER TREATMENT SERVICES YEAR 2

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 LC4HZGEDQVK7)

AwardOffice · PSC / listingNet obligationsFY
36C24224N0298242-NETWORK CONTRACT OFFICE 02 (36C242) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,323FY2024
36C24223N0285242-NETWORK CONTRACT OFFICE 02 (36C242) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,698FY2023
36C24221N0385242-NETWORK CONTRACT OFFICE 02 (36C242) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$3,290FY2021
36C24221D0054242-NETWORK CONTRACT OFFICE 02 (36C242) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2021

Other recipients under H146 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1601PHIGENICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$205,328FY2024
36C24222P1223ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$65,959FY2022
36C24222P0800HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,312FY2022
36C24222P0411CHARDON LABORATORIES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,250FY2022
36C24220P0361R & M GOVERNMENT SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$829,175FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0339_3600_36C24221D0054_3600 · retrieved 2026-09-26.