Description
DEIONIZED WATER SYSTEM MAINTENANCE
First action · last action
2018-02-01 · 2023-09-13
Transactions
6
First transaction's obligation
$23,180
Base + all options value (sum of deltas)
$119,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2018-02-01+$23,180= $23,180
- Mod P000012019-01-11+$23,718= $46,898
- Mod P000022020-02-11+$24,234= $71,132
- Mod P000032021-02-10+$24,744= $95,876
- Mod P000042022-02-24+$25,327= $121,203
- Mod P000052023-09-13-$2,111= $119,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$23,180 | $23,180 | DEIONIZED WATER SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-01-11 | +$23,718 | $46,898 | DEIONIZED WATER SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-02-11 | +$24,234 | $71,132 | DEIONIZED WATER SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-02-10 | +$24,744 | $95,876 | DEIONIZED WATER SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-02-24 | +$25,327 | $121,203 | DEIONIZED WATER SYSTEM MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | −$2,111 | $119,092 | DEIONIZED WATER SYSTEM MAINTENANCE |
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 GJSLWNZAA536)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,878 | FY2018 |
| VA24817P0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,590 | FY2017 |
| VA78614P1009 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,584 | FY2014 |
| VA24813P2765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,903 | FY2013 |
| VA24813P0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,937 | FY2013 |
| VA24812P1963 | 548-WEST PALM · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $8,763 | FY2012 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1216 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,000 | FY2026 |
| 36C24826P1115 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,705 | FY2026 |
| 36C24826N0448 | CARIBE WATER TECHNOLOGY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,211 | FY2026 |
| 36C24826N0274 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,947 | FY2026 |
| 36C24825N1142 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,875 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.