Description
WATER TREATMENT SERVICES
First action · last action
2024-12-20 · 2024-12-20
Transactions
1
First transaction's obligation
$64,962
Base + all options value (sum of deltas)
$64,962
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND 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.
- Base2024-12-20+$64,962= $64,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$64,962 | $64,962 | WATER TREATMENT SERVICES |
Related awards · 9
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 Y4KFULKX2KH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0297 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $141,728 | FY2026 |
| 36C24426P0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,296 | FY2026 |
| 36C24526P0102 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $69,960 | FY2026 |
| 36C24425P0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,192 | FY2025 |
Other recipients under B533 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0648 | BARCLAY WATER MANAGEMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,290 | FY2025 |
| 36C24525P0024 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,631 | FY2025 |
| 36C24524N0659 | BARCLAY WATER MANAGEMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,000 | FY2024 |
| 36C24524D0056 | BARCLAY WATER MANAGEMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24524P0496 | BARCLAY WATER MANAGEMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,733 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.