Description
HYPERCHLORINATION DOMESTIC WATER LINES
First action · last action
2024-04-18 · 2024-09-30
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$7,700
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
541380 · TESTING LABORATORIES AND 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.
- Base2024-04-18+$15,000= $15,000
- Mod P000012024-09-30-$7,300= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$15,000 | $15,000 | HYPERCHLORINATION DOMESTIC WATER LINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | −$7,300 | $7,700 | HYPERCHLORINATION DOMESTIC WATER LINES |
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 |
|---|---|---|---|
| 36C24423P0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,500 | FY2023 |
| 36C24420P0312 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,000 | FY2020 |
| 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 J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0373 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,338 | FY2026 |
| 36C24426N0427 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,100 | FY2026 |
| 36C24426P0259 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,797 | FY2026 |
| 36C24426P0132 | MASS TANK INSPECTION SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,620 | FY2026 |
| 36C24426N0222 | HOUSEN HEALTH SERVICES, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.