Award recordCONTRACT

KLENZOID INC

PIID 36C24226P0492· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $80,000 net obligations· UEI LWYELHFWV415· PA

Description

EO 14398-MONOCHLORAMINE GENERATOR LEASE AND MAINTENANCE FOR THE BATH AND CANANDAIGUA VA MEDICAL CENTERS.

Base award description: MONOCHLORAMINE GENERATOR LEASE AND MAINTENANCE FOR THE BATH AND CANANDAIGUA VA MEDICAL CENTERS.

First action · last action
2026-03-26 · 2026-06-04
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$416,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$80,000$0Base award · 2026-03-26 · this action $80,000 · running total $80,000Modification P00001 · 2026-06-04 · this action $0 · running total $80,000
  • Base2026-03-26+$80,000= $80,000
  • Mod P000012026-06-04+$0= $80,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-26+$80,000$80,000MONOCHLORAMINE GENERATOR LEASE AND MAINTENANCE FOR THE BATH AND CANANDAIGUA VA MEDICAL CENTERS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$80,000EO 14398-MONOCHLORAMINE GENERATOR LEASE AND MAINTENANCE FOR THE BATH AND CANANDAIGUA VA MEDICAL CENTERS.

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
36C24426P0034244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$23,000FY2026
36C24225F0173242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$559,302FY2025
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 W046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P0259EVOQUA WATER TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$116,091FY2024
36C24223P1044BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$240,000FY2023
36C24221P0572BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$384,000FY2021
36C24221P0317EVOQUA WATER TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,109FY2021
VA52816P0803BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$175,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.