Award recordCONTRACT

ABSOLUTE WATER TECHNOLOGIES L.L.C.

PIID 36C25522N0402· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $45,000 net obligations· UEI WAUJYEKKH7N1· IN

Description

REVERSE OSMOSIS (RO) SYSTEM MONTHLY SANITATION AND TESTING

First action · last action
2022-08-22 · 2024-03-29
Transactions
2
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$45,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25521D0061
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$45,000$0Base award · 2022-08-22 · this action $36,000 · running total $36,000Modification P00001 · 2024-03-29 · this action $9,000 · running total $45,000
  • Base2022-08-22+$36,000= $36,000
  • Mod P000012024-03-29+$9,000= $45,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-22+$36,000$36,000REVERSE OSMOSIS (RO) SYSTEM MONTHLY SANITATION AND TESTING
Mod P00001· FUNDING ONLY ACTION2024-03-29+$9,000$45,000REVERSE OSMOSIS (RO) SYSTEM MONTHLY SANITATION AND TESTING

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 WAUJYEKKH7N1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0446250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$88,504FY2026
36C25526N0163255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$38,588FY2026
36C25025P1535250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$18,104FY2025
36C25525N0165255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$36,750FY2025
36C25025P0656250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$17,350FY2025
36C25024P1141250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$142,334FY2024

Other recipients under H946 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0146FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,952FY2026
36C25526D0026ENREC ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0096ENREC ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$959,923FY2026
36C25525N0214FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,952FY2025
36C25525D0040FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0402_3600_36C25521D0061_3600 · retrieved 2026-09-26.