Description
DISINFECT WATER LOOPS
First action · last action
2024-06-28 · 2024-06-28
Transactions
1
First transaction's obligation
$13,545
Base + all options value (sum of deltas)
$13,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-06-28+$13,545= $13,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$13,545 | $13,545 | DISINFECT WATER LOOPS |
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 DMMTZVVLJ4G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,060 | FY2026 |
| 36C24526P0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $51,102 | FY2026 |
| 36C24526P0220 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,660 | FY2026 |
| 36C24525P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,037 | FY2025 |
| 36C24625P0967 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,800 | FY2025 |
| 36C24625P0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,178 | FY2025 |
Other recipients under F103 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0567 | NALCO COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $161,553 | FY2026 |
| 36C24526N0742 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,590 | FY2026 |
| 36C24526P0240 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $79,236 | FY2026 |
| 36C24526N0268 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $158,856 | FY2026 |
| 36C24526N0164 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.