Description
SPS MAINTENANCE CONTRACT DCVAMC
First action · last action
2025-07-01 · 2025-07-01
Transactions
1
First transaction's obligation
$76,442
Base + all options value (sum of deltas)
$76,442
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24525D0030
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.
- Base2025-07-01+$76,442= $76,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$76,442 | $76,442 | SPS MAINTENANCE CONTRACT DCVAMC |
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 UN3TMAWDC6Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $2,341 | FY2026 |
| 36C24426N0724 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $9,810 | FY2026 |
| 36C24526N0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $349,563 | FY2026 |
| 36C24526N0313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,600 | FY2026 |
| 36C24426N0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $55,316 | FY2026 |
| 36C24526N0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,216 | FY2026 |
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 |
| 36C24526P0152 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526P0046 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,821 | FY2026 |
| 36C24526P0044 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,541 | FY2026 |
| 36C24525P0304 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $249,354 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0753_3600_36C24525D0030_3600 · retrieved 2026-09-26.