Award recordCONTRACT

CLARITY WATER TECHNOLOGIES LLC

PIID 36C24223P1395· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2023· $180,864 net obligations· UEI H5JXAH7AAQA3· NY

Description

WATER TREATMENT SERVICES

First action · last action
2023-07-19 · 2024-03-22
Transactions
2
First transaction's obligation
$180,864
Base + all options value (sum of deltas)
$180,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$180,864$0Base award · 2023-07-19 · this action $180,864 · running total $180,864Modification P00001 · 2024-03-22 · this action $0 · running total $180,864
  • Base2023-07-19+$180,864= $180,864
  • Mod P000012024-03-22+$0= $180,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-19+$180,864$180,864WATER TREATMENT SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-03-22+$0$180,864WATER TREATMENT SERVICES

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 H5JXAH7AAQA3)

AwardOffice · PSC / listingNet obligationsFY
36C24223P1402242-NETWORK CONTRACT OFFICE 02 (36C242) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$276,583FY2023
V526R85920243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$1,500FY2008
V526R84673243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$1,500FY2008
V526R84487243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$1,500FY2008
V526R83238243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$1,500FY2008
V526R81675243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H368 · INSPECT SVCS/CHEMICAL PRODUCTS$1,500FY2008

Other recipients under F103 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0572TCS SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$812,728FY2026
36C24226N0122HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$290,102FY2026
36C24226D0009HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24224P0941BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$577,227FY2024
36C24224P0139BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$38,080FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1395_3600_-NONE-_-NONE- · retrieved 2026-09-26.