Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID 36C25523P0040· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $92,352 net obligations· UEI SA6AP4DNLGG6· CA

Description

EMERGENCY LEGIONELLA WATER TESTING - DEOB REMAINING FUNDS

Base award description: EMERGENCY LEGIONELLA WATER TESTING

First action · last action
2022-10-21 · 2024-10-02
Transactions
3
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$92,352
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$127,437$0Base award · 2022-10-21 · this action $18,000 · running total $18,000Modification P00001 · 2022-11-28 · this action $109,437 · running total $127,437Modification P00002 · 2024-10-02 · this action -$35,085 · running total $92,352
  • Base2022-10-21+$18,000= $18,000
  • Mod P000012022-11-28+$109,437= $127,437
  • Mod P000022024-10-02-$35,085= $92,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-21+$18,000$18,000EMERGENCY LEGIONELLA WATER TESTING
Mod P00001· FUNDING ONLY ACTION2022-11-28+$109,437$127,437EMERGENCY LEGIONELLA WATER TESTING
Mod P00002· FUNDING ONLY ACTION2024-10-02−$35,085$92,352EMERGENCY LEGIONELLA WATER TESTING - DEOB REMAINING FUNDS

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 SA6AP4DNLGG6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

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
36C25525D0040FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0214FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,952FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.