Award recordCONTRACT

GLA WATER CONSULTANTS, INC.

PIID 36C24421P0530· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $9,996 net obligations· UEI YESPXDCB4MF7· PA

Description

EMERGENCY WATER SANITIZATION

First action · last action
2021-06-01 · 2021-07-14
Transactions
2
First transaction's obligation
$13,920
Base + all options value (sum of deltas)
$9,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$13,920$0Base award · 2021-06-01 · this action $13,920 · running total $13,920Modification P00001 · 2021-07-14 · this action -$3,925 · running total $9,996
  • Base2021-06-01+$13,920= $13,920
  • Mod P000012021-07-14-$3,925= $9,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-01+$13,920$13,920EMERGENCY WATER SANITIZATION
Mod P00001· CHANGE ORDER2021-07-14−$3,925$9,996EMERGENCY WATER SANITIZATION

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 YESPXDCB4MF7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0427244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$68,100FY2026
36C24425N0747244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$68,100FY2025
36C24425D0064244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C24424P0964244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,150FY2024
36C24424P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,150FY2024
36C24424P0778244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,550FY2024

Other recipients under J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0455MEDPIPE MAINTENANCE CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$4,113FY2026
36C24424P0465TRANSLOGIC CORP.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,428FY2024
36C24423P0581COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$53,430FY2023
36C24421P0920MICROTECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,726FY2021
36C24421P0917HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,876FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.