Description
CHEMICAL TREATMENT OF WATER PITTSBURGH VAMC
First action · last action
2020-09-17 · 2021-12-01
Transactions
2
First transaction's obligation
$70,342
Base + all options value (sum of deltas)
$63,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2020-09-17+$70,342= $70,342
- Mod P000012021-12-01-$6,430= $63,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$70,342 | $70,342 | CHEMICAL TREATMENT OF WATER PITTSBURGH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-01 | −$6,430 | $63,912 | CHEMICAL TREATMENT OF WATER PITTSBURGH VAMC |
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 PFYMCF9WYJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,335 | FY2021 |
| 36C25720P0586 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $220,072 | FY2020 |
| 36C24420P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $222,440 | FY2020 |
| 36C24420F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $40,563 | FY2020 |
| 36C25718P0725 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,043 | FY2018 |
| VA25715F0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $315,169 | FY2015 |
Other recipients under H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24419P0464 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $146,712 | FY2019 |
| 36C24418P0619 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,928 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.