Description
SECONDARY WATER TREATMENT FOR LEGIONELLA
First action · last action
2025-12-16 · 2025-12-16
Transactions
1
First transaction's obligation
$23,267
Base + all options value (sum of deltas)
$23,267
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0029
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.
- Base2025-12-16+$23,267= $23,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-16 | +$23,267 | $23,267 | SECONDARY WATER TREATMENT FOR LEGIONELLA |
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 LNRAY589L3W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,900 | FY2025 |
| 36C24425D0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,627 | FY2025 |
| 36C24624P1126 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $25,159 | FY2024 |
| 36C24423P0677 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,900 | FY2023 |
| VA24517E0407 | 512-BALTIMORE(00512)(36C512) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,811 | FY2016 |
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 |
| 36C24425N0747 | GLA WATER CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0222_3600_36C24425D0029_3600 · retrieved 2026-09-26.