Description
CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003
Base award description: CRITICAL WATER MAINTENANCE
First action · last action
2023-06-26 · 2025-11-12
Transactions
9
First transaction's obligation
$122,187
Base + all options value (sum of deltas)
$435,542
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2023-06-26+$122,187= $122,187
- Mod P000012023-10-18+$8,150= $130,337
- Mod P000022023-11-17+$14,677= $145,014
- Mod P000032023-12-13+$13,696= $158,710
- Mod P000042024-06-10+$62,207= $220,917
- Mod P000052024-12-05+$12,712= $233,629
- Mod P000062025-01-29+$3,294= $236,923
- Mod P000072025-05-16+$0= $236,923
- Mod P000082025-11-12-$3,156= $233,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-26 | +$122,187 | $122,187 | CRITICAL WATER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-18 | +$8,150 | $130,337 | CRITICAL WATER MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$14,677 | $145,014 | CRITICAL WATER MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$13,696 | $158,710 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
| Mod P00004· EXERCISE AN OPTION | 2024-06-10 | +$62,207 | $220,917 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-05 | +$12,712 | $233,629 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-29 | +$3,294 | $236,923 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$0 | $236,923 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | −$3,156 | $233,766 | CRITICAL WATER MAINTENANCE FOR CLIN 0005 P00003 |
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 D8VNVKCT1M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $267,398 | FY2023 |
| 36C25723P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,063 | FY2023 |
| 36C25723P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,618 | FY2023 |
| 36C25723P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,423 | FY2023 |
| 36C25722P0936 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,781 | FY2022 |
| 36C25722P0887 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $446,772 | FY2022 |
Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0860 | EMD MILLIPORE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,885 | FY2025 |
| 36C25725P0722 | I-2-I SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,160 | FY2025 |
| 36C25725P0739 | LIQUITECH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $229,941 | FY2025 |
| 36C25725P0620 | EVOQUA WATER TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,596 | FY2025 |
| 36C25725P0569 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.