Description
INSPECTION AND CLEANING OF POTABLE WATER SYSTEM
First action · last action
2022-10-28 · 2022-10-28
Transactions
1
First transaction's obligation
$5,805
Base + all options value (sum of deltas)
$5,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION 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.
- Base2022-10-28+$5,805= $5,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-28 | +$5,805 | $5,805 | INSPECTION AND CLEANING OF POTABLE WATER SYSTEM |
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 ECY5LM6YH831)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24823P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | FY2023 |
| 36C25821P0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,660 | FY2021 |
| VA24516P0594 | 512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,235 | FY2016 |
| VA24814P0631 | 248-NETWORK CONTRACT OFFICE 8 · H399 · INSPECTION- MISCELLANEOUS | $3,470 | FY2014 |
| VA25012P0796 | 538-CHILLICOTHE · S299 · HOUSEKEEPING- OTHER | $4,275 | FY2012 |
Other recipients under H146 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0347 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,665 | FY2025 |
| 36C24524N0897 | WATER QUALITY INVESTIGATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,950 | FY2024 |
| 36C24524P0875 | BARCLAY WATER MANAGEMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,750 | FY2024 |
| 36C24524D0065 | WATER QUALITY INVESTIGATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24524F0318 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,674 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.