Award recordCONTRACT

KLENZOID INC

PIID 36C24225F0173· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $559,302 net obligations· UEI LWYELHFWV415· PA

Description

MONOCHLORAMINE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 1.

Base award description: MONOCHLORAMINE PREVENTATIVE MAINTENANCE

First action · last action
2025-08-01 · 2026-06-30
Transactions
2
First transaction's obligation
$379,787
Base + all options value (sum of deltas)
$1,128,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA19D004L
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$559,302$0Base award · 2025-08-01 · this action $379,787 · running total $379,787Modification P00001 · 2026-06-30 · this action $179,515 · running total $559,302
  • Base2025-08-01+$379,787= $379,787
  • Mod P000012026-06-30+$179,515= $559,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-01+$379,787$379,787MONOCHLORAMINE PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2026-06-30+$179,515$559,302MONOCHLORAMINE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 1.

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 LWYELHFWV415)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0607242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8,131FY2026
36C24226P0492242-NETWORK CONTRACT OFFICE 02 (36C242) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$80,000FY2026
36C24426P0034244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$23,000FY2026
36C24225P0291242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$228,311FY2025
36C24425P0120244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,870FY2025
36C24225P0266242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,875FY2025

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

AwardRecipientOfficeNet obligationsFY
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026
36C24224P1895EVOQUA WATER TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,881FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0173_3600_47QSWA19D004L_4732 · retrieved 2026-09-26.