Description
REPAIR, DISINFECT, AND CLEAN RO SYSTEM
First action · last action
2025-04-18 · 2025-04-18
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-04-18+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-18 | +$11,800 | $11,800 | REPAIR, DISINFECT, AND CLEAN RO SYSTEM |
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 |
| 36C24525P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,037 | 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 H946 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24621P0242 | GETINGE USA SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,980 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.