Description
HYPERCHLORINATION OF PIPES
First action · last action
2023-07-18 · 2023-07-18
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2023-07-18+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$6,300 | $6,300 | HYPERCHLORINATION OF PIPES |
Related awards · 8
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 HANZF8PWN396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,732 | FY2024 |
| 36C24424P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
| 36C24424P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,985 | FY2024 |
| 36C24423P0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,000 | FY2023 |
| 36C24423P0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $89,300 | FY2023 |
| 36C24423P0700 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,809 | FY2023 |
Other recipients under H246 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P1488 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,700 | FY2018 |
| VA24417P1737 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.