Description
WATER TREATMENT SERVICES
First action · last action
2025-04-03 · 2025-12-23
Transactions
2
First transaction's obligation
$69,300
Base + all options value (sum of deltas)
$367,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSWA23D009E
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2025-04-03+$69,300= $69,300
- Mod P000012025-12-23+$71,376= $140,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-03 | +$69,300 | $69,300 | WATER TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-12-23 | +$71,376 | $140,676 | WATER TREATMENT 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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
| 36C24624P1840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $86,568 | FY2024 |
Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0660 | PADRO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,895 | FY2026 |
| 36C24726P0267 | SEAGATE CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2026 |
| 36C24726P0231 | REMENT WORLDWIDE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0166 | STERILECO LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2026 |
| 36C24725P0956 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,476 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0168_3600_47QSWA23D009E_4732 · retrieved 2026-09-26.