Description
CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER
First action · last action
2020-01-30 · 2024-01-30
Transactions
8
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$100,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 8 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.
- Base2020-01-30+$12,000= $12,000
- Mod P000012020-02-24+$0= $12,000
- Mod P000022020-03-16+$0= $12,000
- Mod P000032021-02-01+$12,240= $24,240
- Mod P000042022-01-19+$12,485= $36,725
- Mod P000052022-10-18-$160= $36,565
- Mod P000062023-01-11+$12,732= $49,297
- Mod P000072024-01-30+$12,984= $62,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-30 | +$12,000 | $12,000 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | +$0 | $12,000 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | +$0 | $12,000 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00003· EXERCISE AN OPTION | 2021-02-01 | +$12,240 | $24,240 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-19 | +$12,485 | $36,725 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00005· FUNDING ONLY ACTION | 2022-10-18 | −$160 | $36,565 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00006· FUNDING ONLY ACTION | 2023-01-11 | +$12,732 | $49,297 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
| Mod P00007· EXERCISE AN OPTION | 2024-01-30 | +$12,984 | $62,281 | CHEMICAL TREATMENT AND SERVICES FOR BOILER WATER |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under H246 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0740 | RLM GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,736 | FY2026 |
| 36C24625P1621 | BJ MEDICAL SUPPLY DELIVERY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,011 | FY2025 |
| VA24617F2475 | PHIGENICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,965 | FY2017 |
| VA24617J1781 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,350 | FY2017 |
| VA24616P4281 | R E I CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,713 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.