Description
LEGIONELLA TREATMENT SERVICE
First action · last action
2025-08-19 · 2025-08-19
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
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
561210 · FACILITIES SUPPORT 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.
- Base2025-08-19+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-19 | +$6,500 | $6,500 | LEGIONELLA TREATMENT SERVICE |
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 M4BHFR4QMUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $161,553 | FY2026 |
| 36C25026P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $62,428 | FY2026 |
| 36C25026P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,750 | FY2026 |
| 36C26226F0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $270,153 | FY2026 |
| 36C24826N0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $167,791 | FY2026 |
| 36C24826P0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $213,010 | FY2026 |
Other recipients under H946 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0057 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,620 | FY2026 |
| 36C24525P0293 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,750 | FY2025 |
| 36C24524P0878 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,700 | FY2024 |
| 36C24524P0094 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,368 | FY2024 |
| 36C24523F0541 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,902 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.