Award recordCONTRACT

COASTLINE LTD.

PIID 36C25720P0586· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $220,072 net obligations· UEI PFYMCF9WYJA6· VA

Description

CTX CHEMICAL TREATMENT SERVICES FOR AC PLANT EQUIPMENT: EXERCISE OPTION YEAR IV.

Base award description: AC CHEMICAL AND COOLING TOWER CLEANING SERVICE

First action · last action
2020-03-27 · 2025-10-01
Transactions
9
First transaction's obligation
$41,100
Base + all options value (sum of deltas)
$261,994
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 9 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.

$220,162$0Base award · 2020-03-27 · this action $41,100 · running total $41,100Modification P00001 · 2021-03-23 · this action $41,100 · running total $82,200Modification P00002 · 2021-11-30 · this action $0 · running total $82,200Modification P00003 · 2022-03-14 · this action $41,922 · running total $124,122Modification P00004 · 2022-12-13 · this action $42,760 · running total $166,882Modification P00005 · 2023-01-11 · this action $1,380 · running total $168,262Modification P00006 · 2023-11-07 · this action $45,023 · running total $213,286Modification P00007 · 2025-01-16 · this action $6,876 · running total $220,162Modification P00008 · 2025-10-01 · this action -$90 · running total $220,072
  • Base2020-03-27+$41,100= $41,100
  • Mod P000012021-03-23+$41,100= $82,200
  • Mod P000022021-11-30+$0= $82,200
  • Mod P000032022-03-14+$41,922= $124,122
  • Mod P000042022-12-13+$42,760= $166,882
  • Mod P000052023-01-11+$1,380= $168,262
  • Mod P000062023-11-07+$45,023= $213,286
  • Mod P000072025-01-16+$6,876= $220,162
  • Mod P000082025-10-01-$90= $220,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-27+$41,100$41,100AC CHEMICAL AND COOLING TOWER CLEANING SERVICE
Mod P00001· EXERCISE AN OPTION2021-03-23+$41,100$82,200AC CHEMICAL AND COOLING TOWER CLEANING SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$82,200EO14042 - AC CHEMICAL AND COOLING TOWER CLEANING SERVICE
Mod P00003· EXERCISE AN OPTION2022-03-14+$41,922$124,122OPTION 2 - AC CHEMICAL AND COOLING TOWER CLEANING SERVICE
Mod P00004· EXERCISE AN OPTION2022-12-13+$42,760$166,882OPTION 3 - AC CHEMICAL AND COOLING TOWER CLEANING SERVICE
Mod P00005· FUNDING ONLY ACTION2023-01-11+$1,380$168,262ADDITIONAL FUNDING FOR WATER TREATMENT NEEDED ON FOUR (4) HEATING WATER LOOPS IN BLDG 163 HVAC SYSTEM.
Mod P00006· EXERCISE AN OPTION2023-11-07+$45,023$213,286CTX CHEMICAL TREATMENT SERVICES FOR AC PLANT EQUIPMENT: EXERCISE OPTION YEAR IV.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16+$6,876$220,162CTX CHEMICAL TREATMENT SERVICES FOR AC PLANT EQUIPMENT: EXERCISE OPTION YEAR IV.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01−$90$220,072CTX CHEMICAL TREATMENT SERVICES FOR AC PLANT EQUIPMENT: EXERCISE OPTION YEAR IV.

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 PFYMCF9WYJA6)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0066244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$98,335FY2021
36C24420P0888244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$63,912FY2020
36C24420P0382244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$222,440FY2020
36C24420F0307244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$40,563FY2020
36C25718P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,043FY2018
VA25715F0273257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$315,169FY2015

Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.