Award recordCONTRACT

WATERTECH OF AMERICA INC

PIID 36C25224P0479· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $150,157 net obligations· UEI CJNAG4UML4J4· WI

Description

WATER QUALITY MONITORING INSTALLATION FOR MILWAUKEE VAMC

First action · last action
2024-04-19 · 2024-04-19
Transactions
1
First transaction's obligation
$150,157
Base + all options value (sum of deltas)
$150,157
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 · 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.

$150,157$0Base award · 2024-04-19 · this action $150,157 · running total $150,157
  • Base2024-04-19+$150,157= $150,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-19+$150,157$150,157WATER QUALITY MONITORING INSTALLATION FOR MILWAUKEE VAMC

Related awards · 9

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 CJNAG4UML4J4)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1221252-NETWORK CONTRACT OFFICE 12 (36C252) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,900FY2025
36C25224P0327252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$281,220FY2024
36C25218P4727252-NETWORK CONTRACT OFFICE 12 (36C252) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,400FY2018
36C25218P2246252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,240FY2018

Other recipients under J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.