Award recordCONTRACT

NALCO COMPANY LLC

PIID 36C24922P0433· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $4,410 net obligations· UEI M4BHFR4QMUL5· IL

Description

ALL SUPPLIES, MATERIAL, TRANSPORTATION, AND LABOR REQUIRED TO HYPER-CHLORINATE WATER LINES AT BOWLING CAMPUS ON 5 NORTH AND 3 NORTH WINGS IN ACCORDANCE WITH STATEMENT OF WORK. (SOW)

First action · last action
2022-04-05 · 2022-04-05
Transactions
1
First transaction's obligation
$4,410
Base + all options value (sum of deltas)
$4,410
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,410$0Base award · 2022-04-05 · this action $4,410 · running total $4,410
  • Base2022-04-05+$4,410= $4,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-05+$4,410$4,410ALL SUPPLIES, MATERIAL, TRANSPORTATION, AND LABOR REQUIRED TO HYPER-CHLORINATE WATER LINES AT BOWLING CAMPUS…

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0653LIQUITECH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$155,759FY2026
36C24926N0561EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,730FY2026
36C24926N0256EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$44,632FY2026
36C24926A0021EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0110EVOQUA WATER TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.