Description
PROVIDE AN ANNUAL WATER TANK CLEANING AND INSPECTION PLUS DOCUMENTATION IN THE WATER STORAGE TANKS. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1. THIS COVERS TIMESPAN 091020 - 090921. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PROVIDE AN ANNUAL WATER TANK CLEANING AND INSPECTION PLUS DOCUMENTATION IN THE WATER STORAGE TANKS. THIS IS A BASE PLUS FOUR ONE YEAR OPTION PERIODS FROM 091019 THRU 090924. EACH YEAR WILL PRICE AS $4775.20 WITH GRAND TOTAL REFLECTING $23876.00.
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.
- Base2019-08-09+$4,775= $4,775
- Mod P000012020-07-15+$4,775= $9,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$4,775 | $4,775 | PROVIDE AN ANNUAL WATER TANK CLEANING AND INSPECTION PLUS DOCUMENTATION IN THE WATER STORAGE TANKS. THIS IS A… |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$4,775 | $9,550 | PROVIDE AN ANNUAL WATER TANK CLEANING AND INSPECTION PLUS DOCUMENTATION IN THE WATER STORAGE TANKS. THE PURPO… |
Related awards · 10
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 JMZMAE63TBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0746 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS | $374,184 | FY2026 |
| 36C24226P0416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $220,388 | FY2026 |
| 36C24W25P0104 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,160 | FY2025 |
| 36C10X25P0024 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,655 | FY2025 |
| 36C26225P0629 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,071 | FY2025 |
| 36C24W24F0040 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,433 | FY2024 |
Other recipients under H346 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0561 | NALCO COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2026 |
| 36C25024C0125 | NCH CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,210 | FY2024 |
| 36C25022P1166 | BARCLAY WATER MANAGEMENT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,016 | FY2022 |
| VA25116C0013 | ELDON WATER INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $130,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.