Award recordCONTRACT

GREEN AND SUSTAINABLE SERVICES, LLC

PIID 36C24222P1012· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $650,720 net obligations· UEI CHJVLYBMT9J3· TX

Description

EO 14398

Base award description: HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS

First action · last action
2022-06-10 · 2026-06-17
Transactions
7
First transaction's obligation
$179,734
Base + all options value (sum of deltas)
$762,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$650,720$0Base award · 2022-06-10 · this action $179,734 · running total $179,734Modification P00001 · 2023-05-05 · this action $108,460 · running total $288,194Modification P00002 · 2024-02-12 · this action $25,098 · running total $313,292Modification P00003 · 2024-06-07 · this action $111,436 · running total $424,728Modification P00005 · 2025-06-12 · this action $111,436 · running total $536,164Modification P00006 · 2026-06-09 · this action $114,556 · running total $650,720Modification P00007 · 2026-06-17 · this action $0 · running total $650,720
  • Base2022-06-10+$179,734= $179,734
  • Mod P000012023-05-05+$108,460= $288,194
  • Mod P000022024-02-12+$25,098= $313,292
  • Mod P000032024-06-07+$111,436= $424,728
  • Mod P000052025-06-12+$111,436= $536,164
  • Mod P000062026-06-09+$114,556= $650,720
  • Mod P000072026-06-17+$0= $650,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-10+$179,734$179,734HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00001· EXERCISE AN OPTION2023-05-05+$108,460$288,194HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12+$25,098$313,292INCREASE, IN SCOPE MODIFICATION: HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00003· EXERCISE AN OPTION2024-06-07+$111,436$424,728OY HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00005· EXERCISE AN OPTION2025-06-12+$111,436$536,164OY HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00006· EXERCISE AN OPTION2026-06-09+$114,556$650,720OY HUDSON VALLEY WATER TREATMENT SERVICES FOR BOILER AND CHILLER PLANTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$650,720EO 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 CHJVLYBMT9J3)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2432248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$851,836FY2024
36C25624F0085256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$308,383FY2024
36C25623F0207256-NETWORK CONTRACT OFFICE 16 (36C256) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS$102,794FY2023
36C25923C0068NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,729FY2023
36C25623F0065256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$137,059FY2023
36C25922N0402NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,288FY2022

Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0607KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,131FY2026
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.