Description
REVERSE OSMOSIS UNIT REPLACEMENT
First action · last action
2024-10-01 · 2026-01-20
Transactions
2
First transaction's obligation
$88,361
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2024-10-01+$88,361= $88,361
- Mod P000012026-01-20-$88,361= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$88,361 | $88,361 | REVERSE OSMOSIS UNIT REPLACEMENT |
| Mod P00001· CLOSE OUT | 2026-01-20 | −$88,361 | $0 | REVERSE OSMOSIS UNIT REPLACEMENT |
Related awards · 8
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 GJ9JMPFYKMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0956 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,899 | FY2025 |
| 36C25625P0489 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $99,500 | FY2025 |
| 36C25624P1555 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $23,061 | FY2024 |
Other recipients under H246 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0764 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,550 | FY2026 |
| 36C24726F0015 | D & D LABORATORY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,859 | FY2026 |
| 36C24725P0615 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $115,976 | FY2025 |
| 36C24721P0034 | INNOVATIVE WATER TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,984 | FY2021 |
| 36C24720C0138 | R & M GOVERNMENT SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $109,620 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.