Description
HYPERCHLORINATION
First action · last action
2020-02-26 · 2020-04-23
Transactions
2
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$27,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2020-02-26+$27,000= $27,000
- Mod P000012020-04-23+$0= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$27,000 | $27,000 | HYPERCHLORINATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-23 | +$0 | $27,000 | HYPERCHLORINATION |
Related awards · 10
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 RYJMQKK7RXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0471 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,700 | FY2024 |
| 36C24423P0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,500 | FY2023 |
| VA24414C0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,800 | FY2014 |
| VA24413P2363 | 693-WILKES-BARRE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $27,604 | FY2013 |
| V693C90471 | 693S-WILKES-BARRE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,370 | FY2009 |
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 |
| 36C24420P0132 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,497 | FY2020 |
| 36C24419P0464 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $146,712 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.