Award recordCONTRACT

J2 SYSTEMS & SUPPLY LLC

PIID 36C24520C0054· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $54,766 net obligations· UEI MV6SA8T2XFR5· IN

Description

WATER CHEMICAL TREATMENT AND SERVICES DEOBLIGATION AND CLOSEOUT -$1,154.31

Base award description: WATER CHEMICAL TREATMENT AND SERVICES

First action · last action
2019-10-31 · 2020-07-22
Transactions
3
First transaction's obligation
$46,600
Base + all options value (sum of deltas)
$54,766
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$55,920$0Base award · 2019-10-31 · this action $46,600 · running total $46,600Modification P00001 · 2020-01-21 · this action $9,320 · running total $55,920Modification P00002 · 2020-07-22 · this action -$1,154 · running total $54,766
  • Base2019-10-31+$46,600= $46,600
  • Mod P000012020-01-21+$9,320= $55,920
  • Mod P000022020-07-22-$1,154= $54,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$46,600$46,600WATER CHEMICAL TREATMENT AND SERVICES
Mod P00001· FUNDING ONLY ACTION2020-01-21+$9,320$55,920WATER CHEMICAL TREATMENT AND SERVICES MOD TO ADD FUNDS IN THE AMOUNT OF $9320.00
Mod P00002· CLOSE OUT2020-07-22−$1,154$54,766WATER CHEMICAL TREATMENT AND SERVICES DEOBLIGATION AND CLOSEOUT -$1,154.31

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 MV6SA8T2XFR5)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$110,910FY2021
36C24520F0417245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$113,681FY2020
36C24520D0063245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2020
VA24216C0167242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,648FY2017
VA24116C0192241-NETWORK CONTRACT OFFICE 01 (36C241) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS$49,344FY2016
VA25114P2911583-INDIANAPOLIS · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$13,559FY2014

Other recipients under H146 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0347PHIGENICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,665FY2025
36C24524N0897WATER QUALITY INVESTIGATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$68,950FY2024
36C24524P0875BARCLAY WATER MANAGEMENT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,750FY2024
36C24524D0065WATER QUALITY INVESTIGATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24524F0318PHIGENICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,674FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.