Award recordCONTRACT

THE MACLEAN GROUP LLC

PIID 36C24719P0520· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $34,140 net obligations· UEI DAM9QJJ7FTL4· CA

Description

OY-4 REVERSE OSMOSIS WATER SYSTEM PM

Base award description: REVERSE OSMOSIS WATER SYSTEM PM

First action · last action
2019-04-01 · 2023-02-17
Transactions
6
First transaction's obligation
$7,168
Base + all options value (sum of deltas)
$83,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$34,140$0Base award · 2019-04-01 · this action $7,168 · running total $7,168Modification P00001 · 2020-02-18 · this action $7,384 · running total $14,552Modification P00002 · 2021-03-10 · this action $7,604 · running total $22,156Modification P00003 · 2021-11-10 · this action $0 · running total $22,156Modification P00004 · 2022-04-08 · this action $3,916 · running total $26,072Modification P00005 · 2023-02-17 · this action $8,068 · running total $34,140
  • Base2019-04-01+$7,168= $7,168
  • Mod P000012020-02-18+$7,384= $14,552
  • Mod P000022021-03-10+$7,604= $22,156
  • Mod P000032021-11-10+$0= $22,156
  • Mod P000042022-04-08+$3,916= $26,072
  • Mod P000052023-02-17+$8,068= $34,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$7,168$7,168REVERSE OSMOSIS WATER SYSTEM PM
Mod P00001· EXERCISE AN OPTION2020-02-18+$7,384$14,552REVERSE OSMOSIS WATER SYSTEM PM
Mod P00002· EXERCISE AN OPTION2021-03-10+$7,604$22,156EO14042 - REVERSE OSMOSIS WATER SYSTEM PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$22,156REVERSE OSMOSIS WATER SYSTEM PM
Mod P00004· EXERCISE AN OPTION2022-04-08+$3,916$26,072REVERSE OSMOSIS WATER SYSTEM PM
Mod P00005· EXERCISE AN OPTION2023-02-17+$8,068$34,140OY-4 REVERSE OSMOSIS WATER SYSTEM PM

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 DAM9QJJ7FTL4)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0206246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$19,739FY2026
36C26126N0685261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,505FY2026
36C24826N0829248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,770FY2026
36C26326N0536NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$219,890FY2026
36C25626N0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,673FY2026
36C24126N0380241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,562FY2026

Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0660PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,895FY2026
36C24726P0267SEAGATE CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,500FY2026
36C24726P0231REMENT WORLDWIDE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0166STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2026
36C24725P1071CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,956FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.