Award recordCONTRACT

THE MACLEAN GROUP LLC

PIID 36C25721P1067· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4610 · WATER PURIFICATION EQUIPMENT· FY2021· $76,089 net obligations· UEI DAM9QJJ7FTL4· CA

Description

CLAIM- WATER TESTING EQUIPMENT

Base award description: WATER TESTING EQUIPMENT

First action · last action
2021-07-16 · 2024-01-24
Transactions
3
First transaction's obligation
$136,386
Base + all options value (sum of deltas)
$76,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$136,386$0Base award · 2021-07-16 · this action $136,386 · running total $136,386Modification P00001 · 2023-10-02 · this action -$120,545 · running total $15,841Modification P00003 · 2024-01-24 · this action $60,248 · running total $76,089
  • Base2021-07-16+$136,386= $136,386
  • Mod P000012023-10-02-$120,545= $15,841
  • Mod P000032024-01-24+$60,248= $76,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-16+$136,386$136,386WATER TESTING EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-02−$120,545$15,841WATER TESTING EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$60,248$76,089CLAIM- WATER TESTING EQUIPMENT

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 DAM9QJJ7FTL4)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0206246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$19,739FY2026
36C26126N0685261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,505FY2026
36C24826N0829248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,770FY2026
36C26326N0536NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$219,890FY2026
36C25626N0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,673FY2026
36C24126N0380241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,562FY2026

Other recipients under 4610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725N0476MARATHON MEDICAL CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$353,913FY2025
36C25725P0785BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,214FY2025
36C25724P0585EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,996FY2024
36C25724P0342FRANKLIN YOUNG INTERNATIONAL, INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$47,512FY2024
36C25720P1019WECSYS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.