Award recordCONTRACT

BARCLAY WATER MANAGEMENT, INC.

PIID 36C24223P0237· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $120,206 net obligations· UEI NNVLDYCNQML3· MA

Description

EMERGENCY WATER TREATMENT SYSTEM

First action · last action
2022-11-28 · 2024-10-02
Transactions
7
First transaction's obligation
$53,254
Base + all options value (sum of deltas)
$120,206
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$124,046$0Base award · 2022-11-28 · this action $53,254 · running total $53,254Modification P00001 · 2023-02-27 · this action $0 · running total $53,254Modification P00002 · 2023-02-27 · this action $17,698 · running total $70,952Modification P00003 · 2023-03-28 · this action $17,698 · running total $88,650Modification P00004 · 2023-04-28 · this action $17,698 · running total $106,348Modification P00005 · 2023-05-30 · this action $17,698 · running total $124,046Modification P00006 · 2024-10-02 · this action -$3,840 · running total $120,206
  • Base2022-11-28+$53,254= $53,254
  • Mod P000012023-02-27+$0= $53,254
  • Mod P000022023-02-27+$17,698= $70,952
  • Mod P000032023-03-28+$17,698= $88,650
  • Mod P000042023-04-28+$17,698= $106,348
  • Mod P000052023-05-30+$17,698= $124,046
  • Mod P000062024-10-02-$3,840= $120,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-28+$53,254$53,254EMERGENCY WATER TREATMENT SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-27+$0$53,254EMERGENCY WATER TREATMENT SYSTEM
Mod P00002· FUNDING ONLY ACTION2023-02-27+$17,698$70,952EMERGENCY WATER TREATMENT SYSTEM
Mod P00003· FUNDING ONLY ACTION2023-03-28+$17,698$88,650EMERGENCY WATER TREATMENT SYSTEM
Mod P00004· FUNDING ONLY ACTION2023-04-28+$17,698$106,348EMERGENCY WATER TREATMENT SYSTEM
Mod P00005· FUNDING ONLY ACTION2023-05-30+$17,698$124,046EMERGENCY WATER TREATMENT SYSTEM
Mod P00006· CLOSE OUT2024-10-02−$3,840$120,206EMERGENCY WATER TREATMENT SYSTEM

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
36C24124P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$185,555FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.