Description
REPLACE WATER VALVES
First action · last action
2021-04-27 · 2022-09-02
Transactions
3
First transaction's obligation
$224,180
Base + all options value (sum of deltas)
$242,630
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 3 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.
- Base2021-04-27+$224,180= $224,180
- Mod P000012021-07-12+$10,200= $234,380
- Mod P000022022-09-02+$8,250= $242,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$224,180 | $224,180 | REPLACE WATER VALVES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$10,200 | $234,380 | REPLACE WATER VALVES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-02 | +$8,250 | $242,630 | REPLACE WATER VALVES |
Related awards · 7
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 J5C8YP25TNY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0007 | 583-INDIANAPOLIS(00583) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,044 | FY2017 |
| VA583C02104 | 583-INDIANAPOLIS · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,687 | FY2010 |
Other recipients under J046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0657 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $105,860 | FY2026 |
| 36C25026P0348 | BIOMEDIX DIALYSIS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0057 | DALE W HUBBARD INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,713 | FY2026 |
| 36C25026P0205 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,152 | FY2026 |
| 36C25026C0007 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.