Award recordCONTRACT

NALCO COMPANY LLC

PIID 36C24822P0785· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $29,916 net obligations· UEI M4BHFR4QMUL5· IL

Description

DE-OBLIGATION OF FY2022 EXCESS FUNDS AND CLOSEOUT PURCHASE ORDER 36C24822P0785, PREVENTIVE MAINTENANCE CHLORINATION SKIDS AT VA CARIBBEAN HEALTHCARE SYSTEM

Base award description: PREVENTIVE MAINTENANCE FOR CHLORINATION SKIDS AT VA CARIBBEAN HEALTHCARE SYSTEM

First action · last action
2022-03-01 · 2023-09-18
Transactions
2
First transaction's obligation
$60,421
Base + all options value (sum of deltas)
$314,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$60,421$0Base award · 2022-03-01 · this action $60,421 · running total $60,421Modification P00001 · 2023-09-18 · this action -$30,505 · running total $29,916
  • Base2022-03-01+$60,421= $60,421
  • Mod P000012023-09-18-$30,505= $29,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-01+$60,421$60,421PREVENTIVE MAINTENANCE FOR CHLORINATION SKIDS AT VA CARIBBEAN HEALTHCARE SYSTEM
Mod P00001· CLOSE OUT2023-09-18−$30,505$29,916DE-OBLIGATION OF FY2022 EXCESS FUNDS AND CLOSEOUT PURCHASE ORDER 36C24822P0785, PREVENTIVE MAINTENANCE CHLORIN…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0567245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$161,553FY2026
36C25026P0700250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS$62,428FY2026
36C25026P0561250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$37,750FY2026
36C26226F0065262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$270,153FY2026
36C24826N0158248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$167,791FY2026
36C24826P0002248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$213,010FY2026

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.