Description
RODI PREVENTIVE MAINTENANCE
First action · last action
2025-05-09 · 2025-11-18
Transactions
2
First transaction's obligation
$40,629
Base + all options value (sum of deltas)
$46,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 transactions
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.
- Base2025-05-09+$40,629= $40,629
- Mod P000012025-11-18+$5,408= $46,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-09 | +$40,629 | $40,629 | RODI PREVENTIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-18 | +$5,408 | $46,037 | RODI PREVENTIVE MAINTENANCE |
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 |
| 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 |
| 36C24625P0509 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,625 | 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_36C24525P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.