Award recordCONTRACT

CARVER WATER TECHNOLOGY LLC

PIID 36C24823P1984· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $105,831 net obligations· UEI RU25MM5ZCB84· FL

Description

IGF CT IGF CRITICAL FUNCTION - WATER SYSTEM MAINTENANCE

First action · last action
2023-08-31 · 2024-06-27
Transactions
2
First transaction's obligation
$51,625
Base + all options value (sum of deltas)
$285,260
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$105,831$0Base award · 2023-08-31 · this action $51,625 · running total $51,625Modification P00001 · 2024-06-27 · this action $54,206 · running total $105,831
  • Base2023-08-31+$51,625= $51,625
  • Mod P000012024-06-27+$54,206= $105,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-31+$51,625$51,625IGF CT IGF CRITICAL FUNCTION - WATER SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-06-27+$54,206$105,831IGF CT IGF CRITICAL FUNCTION - WATER SYSTEM MAINTENANCE

Related awards · 6

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 RU25MM5ZCB84)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0029242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$16,400FY2026

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_36C24823P1984_3600_-NONE-_-NONE- · retrieved 2026-09-26.