Award recordCONTRACT

CHEM-AQUA INC

PIID 36C24224P1443· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4610 · WATER PURIFICATION EQUIPMENT· FY2024· $12,679 net obligations· UEI WMSSVQVLESW6· TX

Description

DEOBLIGATION OF EXCESSIVE FUNDING

Base award description: BOILER CHEMICAL FEED EQUIPMENT

First action · last action
2024-07-03 · 2024-09-24
Transactions
2
First transaction's obligation
$13,442
Base + all options value (sum of deltas)
$12,679
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING

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.

$13,442$0Base award · 2024-07-03 · this action $13,442 · running total $13,442Modification P00001 · 2024-09-24 · this action -$763 · running total $12,679
  • Base2024-07-03+$13,442= $13,442
  • Mod P000012024-09-24-$763= $12,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-03+$13,442$13,442BOILER CHEMICAL FEED EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-24−$763$12,679DEOBLIGATION OF EXCESSIVE FUNDING

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 WMSSVQVLESW6)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0045256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$156,000FY2026
36C26326P0161NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,794FY2026
36C25525P0472255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,119FY2025
36C24725P1071247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$35,956FY2025
36C24725F0168247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$140,676FY2025
36C24825P0487248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$45,000FY2025

Other recipients under 4610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0575FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,071FY2026
36C24226P0383EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,424FY2026
36C24225P1359EMERGENCY WATER SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,356FY2025
36C24225N0500FRESENIUS USA, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$296,962FY2025
36C24223P1667KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,260FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.