Description
WATER TREATMENT SERVICES
First action · last action
2022-06-14 · 2022-06-14
Transactions
1
First transaction's obligation
$127,854
Base + all options value (sum of deltas)
$127,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24522D0028
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2022-06-14+$127,854= $127,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$127,854 | $127,854 | 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 Q2FWKBUMTHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0644 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $61,036 | FY2026 |
| 36C25726P0216 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $41,402 | FY2026 |
| 36C25226N0190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,452 | FY2026 |
| 36C25226D0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2026 |
| 36C24926N0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $133,620 | FY2026 |
| 36C24125P0893 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,486 | FY2025 |
Other recipients under J046 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0539 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,129 | FY2026 |
| 36C24526N0337 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $349,563 | FY2026 |
| 36C24526N0313 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,600 | FY2026 |
| 36C24526P0152 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526N0139 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,216 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0252_3600_36C24522D0028_3600 · retrieved 2026-09-26.