Description
WATER SYSTEM CHEMICAL TREATMENT SERVICES
First action · last action
2020-05-15 · 2020-09-17
Transactions
2
First transaction's obligation
$29,109
Base + all options value (sum of deltas)
$26,610
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2020-05-15+$29,109= $29,109
- Mod P000012020-09-17-$2,499= $26,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-15 | +$29,109 | $29,109 | WATER SYSTEM CHEMICAL TREATMENT SERVICES |
| Mod P00001· CLOSE OUT | 2020-09-17 | −$2,499 | $26,610 | WATER SYSTEM CHEMICAL TREATMENT SERVICES |
Related awards · 6
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 C9FBVKXDXHR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1242 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,840 | FY2025 |
| 36C25920P0709 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $667,098 | FY2020 |
| 36C25919P0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,360 | FY2019 |
| 36C25918P4705 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,385 | FY2018 |
| VA25914C0396 | NETWORK CONTRACT OFFICE 19 (36C259) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $417,945 | FY2014 |
| VA25913C0085 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,287 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.