Award recordCONTRACT

SUBURBAN WATER TECHNOLOGY INC

PIID 36C24422P0585· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $113,898 net obligations· UEI VF8ULLQHGJM5· PA

Description

EO 14398

Base award description: CHLORINE INJECTION SYSTEM MAINTENANCE

First action · last action
2022-06-14 · 2026-09-04
Transactions
8
First transaction's obligation
$22,979
Base + all options value (sum of deltas)
$113,898
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 8 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.

$115,922$0Base award · 2022-06-14 · this action $22,979 · running total $22,979Modification P00001 · 2023-05-22 · this action $22,028 · running total $45,007Modification P00002 · 2023-08-15 · this action -$2,000 · running total $43,007Modification P00003 · 2024-05-22 · this action $23,129 · running total $66,136Modification P00004 · 2025-03-18 · this action $24,286 · running total $90,422Modification P00005 · 2026-04-28 · this action $25,500 · running total $115,922Modification P00006 · 2026-06-18 · this action $0 · running total $115,922Modification P00007 · 2026-09-04 · this action -$2,024 · running total $113,898
  • Base2022-06-14+$22,979= $22,979
  • Mod P000012023-05-22+$22,028= $45,007
  • Mod P000022023-08-15-$2,000= $43,007
  • Mod P000032024-05-22+$23,129= $66,136
  • Mod P000042025-03-18+$24,286= $90,422
  • Mod P000052026-04-28+$25,500= $115,922
  • Mod P000062026-06-18+$0= $115,922
  • Mod P000072026-09-04-$2,024= $113,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-14+$22,979$22,979CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-05-22+$22,028$45,007CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-08-15−$2,000$43,007CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-05-22+$23,129$66,136CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2025-03-18+$24,286$90,422CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2026-04-28+$25,500$115,922CHLORINE INJECTION SYSTEM MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$115,922EO 14398
Mod P00007· FUNDING ONLY ACTION2026-09-04−$2,024$113,898EO 14398

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 VF8ULLQHGJM5)

AwardOffice · PSC / listingNet obligationsFY
VA24417C0053244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$92,544FY2017
VA24414P2947244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,240FY2015
VA24414P4591542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,240FY2014
VA24413P2826542-COATESVILLE · 4610 · WATER PURIFICATION EQUIPMENT$4,020FY2013
VA24413P3305542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,400FY2013
VA542C20027542-COATESVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,440FY2012

Other recipients under J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0373PERFORMANCE WATER SYSTEMS ESR, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,338FY2026
36C24426N0427GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$68,100FY2026
36C24426P0259BRAVO, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,797FY2026
36C24426P0132MASS TANK INSPECTION SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,620FY2026
36C24426N0222HOUSEN HEALTH SERVICES, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$23,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.