Description
WATER TOWER SERVICES
First action · last action
2020-09-15 · 2024-12-03
Transactions
7
First transaction's obligation
$101,820
Base + all options value (sum of deltas)
$689,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 7 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.
- Base2020-09-15+$101,820= $101,820
- Mod P000012021-09-08+$104,365= $206,185
- Mod P000022022-09-14+$106,975= $313,160
- Mod P000032023-09-12+$109,649= $422,809
- Mod P000042024-01-31+$86,368= $509,177
- Mod P000052024-09-08+$200,424= $709,601
- Mod P000062024-12-03-$20,438= $689,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$101,820 | $101,820 | WATER TOWER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-09-08 | +$104,365 | $206,185 | WATER TOWER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-09-14 | +$106,975 | $313,160 | WATER TOWER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-09-12 | +$109,649 | $422,809 | WATER TOWER SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-31 | +$86,368 | $509,177 | WATER TOWER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-09-08 | +$200,424 | $709,601 | WATER TOWER SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-12-03 | −$20,438 | $689,163 | WATER TOWER 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 M4BHFR4QMUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $161,553 | FY2026 |
| 36C25026P0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $62,428 | FY2026 |
| 36C25026P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,750 | FY2026 |
| 36C26226F0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $270,153 | FY2026 |
| 36C24826N0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $167,791 | FY2026 |
| 36C24826P0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $213,010 | FY2026 |
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_36C24820P1709_3600_-NONE-_-NONE- · retrieved 2026-09-26.