Award recordCONTRACT

CARIBE WATER TECHNOLOGY, INC.

PIID 36C24824N0531· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $80,341 net obligations· UEI HFLGPL6LZ1J4· PR

Description

HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE

First action · last action
2024-04-09 · 2024-04-09
Transactions
1
First transaction's obligation
$80,341
Base + all options value (sum of deltas)
$80,341
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24823D0078
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 1 transaction

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.

$80,341$0Base award · 2024-04-09 · this action $80,341 · running total $80,341
  • Base2024-04-09+$80,341= $80,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-09+$80,341$80,341HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE

Related awards · 9

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 HFLGPL6LZ1J4)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0448248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,211FY2026
36C24825N0494248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$82,751FY2025
36C24823N0606248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,001FY2023
36C24823D0078248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2023

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
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025
36C24825D0066THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0531_3600_36C24823D0078_3600 · retrieved 2026-09-26.