Description
CHEMICAL WATER TREATMENT SERVICES
First action · last action
2026-02-27 · 2026-02-27
Transactions
1
First transaction's obligation
$110,130
Base + all options value (sum of deltas)
$110,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24423D0044
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2026-02-27+$110,130= $110,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-27 | +$110,130 | $110,130 | CHEMICAL WATER TREATMENT SERVICES |
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 KWNYFQHJMZ23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $17,000 | FY2026 |
| 36C24426N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $18,000 | FY2026 |
| 36C24426N0621 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $26,000 | FY2026 |
| 36C24425P0721 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $16,775 | FY2025 |
| 36C24425N1101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $3,429 | FY2025 |
| 36C24425N0798 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,000 | FY2025 |
Other recipients under H141 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0607 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,150 | FY2026 |
| 36C24426D0061 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0691 | AIR BALANCING ENGINEERS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,946 | FY2026 |
| 36C24426N0114 | AIR BALANCING ENGINEERS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,480 | FY2026 |
| 36C24426N0029 | AIR BALANCING ENGINEERS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $57,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0499_3600_36C24423D0044_3600 · retrieved 2026-09-26.