Description
HYPER-CHLORINATION OF POTABLE WATER SYSTEM
First action · last action
2017-12-20 · 2018-12-20
Transactions
2
First transaction's obligation
$34,289
Base + all options value (sum of deltas)
$174,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES
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.
- Base2017-12-20+$34,289= $34,289
- Mod P000012018-12-20+$34,639= $68,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$34,289 | $34,289 | HYPER-CHLORINATION OF POTABLE WATER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2018-12-20 | +$34,639 | $68,928 | HYPER-CHLORINATION OF POTABLE WATER 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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0066 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,335 | FY2021 |
| 36C24420P0888 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,912 | FY2020 |
| 36C24420P0837 | GREEN AND SUSTAINABLE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,258 | FY2020 |
| 36C24420P0312 | INTEGRITEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,000 | FY2020 |
| 36C24420P0132 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,497 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.