Description
REVERSE OSMOSIS SYSTEM MAINTENANCE
First action · last action
2021-09-20 · 2024-01-23
Transactions
5
First transaction's obligation
$38,190
Base + all options value (sum of deltas)
$120,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2021-09-20+$38,190= $38,190
- Mod P000012021-11-17+$0= $38,190
- Mod P000022022-09-06+$97,777= $135,967
- Mod P000032024-01-23-$14,045= $121,922
- Mod P000042024-01-23-$61,300= $60,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$38,190 | $38,190 | REVERSE OSMOSIS SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $38,190 | EO14042 REVERSE OSMOSIS SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-09-06 | +$97,777 | $135,967 | EO14042 REVERSE OSMOSIS SYSTEM MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-23 | −$14,045 | $121,922 | REVERSE OSMOSIS SYSTEM MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-23 | −$61,300 | $60,622 | REVERSE OSMOSIS SYSTEM MAINTENANCE |
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 X2LTN4J7QM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $217,603 | FY2023 |
| 36C25223P0444 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $21,221 | FY2023 |
| 36C26323P0023 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,148 | FY2023 |
| 36C26322P0093 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $333,075 | FY2022 |
| 36C26321P0731 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $386,795 | FY2021 |
| 36C26321P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,643 | FY2021 |
Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0472 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,160 | FY2026 |
| 36C25226N0448 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $69,865 | FY2026 |
| 36C25225P1240 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,891 | FY2025 |
| 36C25225P1123 | EVOQUA WATER TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,865 | FY2025 |
| 36C25225N0467 | CHICAGO BACKFLOW, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.