Description
CHLORINATION DISINFECTION SERVICES
First action · last action
2020-07-30 · 2020-07-30
Transactions
1
First transaction's obligation
$29,412
Base + all options value (sum of deltas)
$29,412
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS10F0328R
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2020-07-30+$29,412= $29,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$29,412 | $29,412 | CHLORINATION DISINFECTION SERVICES |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under H146 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0136 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,031,893 | FY2025 |
| 36C24725F0118 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $317,296 | FY2025 |
| 36C24725P0359 | TRIPLE POINT INDUSTRIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $686,222 | FY2025 |
| 36C24725P0260 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,600 | FY2025 |
| 36C24724F0223 | KLENZOID INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $656,638 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0496_3600_GS10F0328R_4730 · retrieved 2026-09-26.