Description
EMERGENT WATER SYSTEM DISINFECTION SERVICE
First action · last action
2020-11-18 · 2020-11-18
Transactions
1
First transaction's obligation
$5,980
Base + all options value (sum of deltas)
$5,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-11-18+$5,980= $5,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-18 | +$5,980 | $5,980 | EMERGENT WATER SYSTEM DISINFECTION 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 MCSUQBQ8J2F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,088 | FY2026 |
| 36C24426N1016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,064 | FY2026 |
| 36C24426N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,729 | FY2026 |
| 36C24626P0847 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,022 | FY2026 |
| 36C25726P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,926 | FY2026 |
| 36C24626P0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,287 | FY2026 |
Other recipients under H946 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0967 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,800 | FY2025 |
| 36C24624P1840 | CHEM-AQUA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $86,568 | FY2024 |
| 36C24624P1452 | NALCO COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,760 | FY2024 |
| 36C24623P0555 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $540,853 | FY2023 |
| 36C24622P0823 | RLM GOVERNMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $520,014 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.