Award recordCONTRACT

ASHBERRY ACQUISITION COMPANY

PIID 36C24823P1136· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $292,368 net obligations· UEI KYH9BSGDNJV7· FL

Description

EO 14398 - DEI CLAUSE FAR 52.222-90

Base award description: WATER PROCESSING SYSTEMS MAINTENANCE SERVICES

First action · last action
2023-04-07 · 2026-06-03
Transactions
9
First transaction's obligation
$51,164
Base + all options value (sum of deltas)
$398,120
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$292,368$0Base award · 2023-04-07 · this action $51,164 · running total $51,164Modification P00001 · 2024-04-05 · this action $63,032 · running total $114,196Modification P00002 · 2024-09-19 · this action $7,984 · running total $122,181Modification P00003 · 2025-01-21 · this action $5,996 · running total $128,177Modification P00004 · 2025-04-05 · this action $68,514 · running total $196,691Modification P00005 · 2025-04-24 · this action -$680 · running total $196,011Modification P00006 · 2026-04-06 · this action $74,442 · running total $270,453Modification P00007 · 2026-05-12 · this action $21,916 · running total $292,368Modification P00008 · 2026-06-03 · this action $0 · running total $292,368
  • Base2023-04-07+$51,164= $51,164
  • Mod P000012024-04-05+$63,032= $114,196
  • Mod P000022024-09-19+$7,984= $122,181
  • Mod P000032025-01-21+$5,996= $128,177
  • Mod P000042025-04-05+$68,514= $196,691
  • Mod P000052025-04-24-$680= $196,011
  • Mod P000062026-04-06+$74,442= $270,453
  • Mod P000072026-05-12+$21,916= $292,368
  • Mod P000082026-06-03+$0= $292,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-07+$51,164$51,164WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-05+$63,032$114,196WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-19+$7,984$122,181WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-21+$5,996$128,177EMERGENCY RO SYSTEM PUMP REPLACEMENT. WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2025-04-05+$68,514$196,691WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2025-04-24−$680$196,011EMERGENCY RO SYSTEM PUMP REPLACEMENT. WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2026-04-06+$74,442$270,453EMERGENCY RO SYSTEM PUMP REPLACEMENT. WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-12+$21,916$292,368EMERGENCY RO SYSTEM PUMP REPLACEMENT. WATER PROCESSING SYSTEMS MAINTENANCE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$292,368EO 14398 - DEI CLAUSE FAR 52.222-90

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 KYH9BSGDNJV7)

AwardOffice · PSC / listingNet obligationsFY
36C24820P0968248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,015FY2020
VA24817P3109248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,300FY2017
VA24817J0254248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,143FY2017
VA24817J0024248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$2,143FY2017
VA24816P3182248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,348FY2016
VA24816P2261248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,520FY2016

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_36C24823P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.