Description
REVERSE OSMOSIS SYSTEM REPAIR
First action · last action
2021-04-01 · 2023-05-15
Transactions
2
First transaction's obligation
$7,056
Base + all options value (sum of deltas)
$7,056
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2021-04-01+$7,056= $7,056
- Mod P000012023-05-15-$2,350= $4,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$7,056 | $7,056 | REVERSE OSMOSIS SYSTEM REPAIR |
| Mod P00001· CLOSE OUT | 2023-05-15 | −$2,350 | $4,706 | REVERSE OSMOSIS SYSTEM REPAIR |
Related awards · 10
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 C4YKGCWMBAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,841 | FY2021 |
| 36C24621P0247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $18,741 | FY2021 |
| 36C25020F0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $734,351 | FY2020 |
| 36C26320F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $23,925 | FY2020 |
| 36C24619P1397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $168,669 | FY2019 |
| 36C24619P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,249 | FY2019 |
Other recipients under N046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0092 | CHAMBER MTN. CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $184,521 | FY2023 |
| 36C24622P1319 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,836 | FY2022 |
| 36C24618P5442 | ZIEGLER PLUMBING & SEWER INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,625 | FY2018 |
| VA24617P1754 | FOODSERVICE TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.