Description
WATER TREATMENT
First action · last action
2026-08-05 · 2026-08-05
Transactions
1
First transaction's obligation
$69,705
Base + all options value (sum of deltas)
$248,027
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-08-05+$69,705= $69,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$69,705 | $69,705 | WATER TREATMENT |
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 NRN6LGGPKNZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0332 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,320 | FY2026 |
| 36C25725P0675 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $308,933 | FY2025 |
| 36C24825P1107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $73,298 | FY2025 |
| 36C25625P0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $41,449 | FY2025 |
| 36C24825P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,570,521 | FY2025 |
| 36C25724P0012 | 671-SAN ANTONIO (00671) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $247,623 | FY2024 |
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 |
| 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 |
| 36C24825D0066 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.