Description
WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, DEIONIZING AND REVERSE OSMOSIS SYSTEMS.
First action · last action
2020-07-31 · 2026-08-10
Transactions
10
First transaction's obligation
$116,440
Base + all options value (sum of deltas)
$667,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 10 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.
- Base2020-07-31+$116,440= $116,440
- Mod P000012021-06-28+$119,633= $236,073
- Mod P000022022-04-29+$8,340= $244,413
- Mod P000032022-06-29+$147,942= $392,355
- Mod P000042023-06-13-$11,374= $380,981
- Mod P000052023-07-23+$151,330= $532,311
- Mod P000072024-08-01+$154,819= $687,130
- Mod P000062024-09-12-$33= $687,098
- Mod P000082025-07-07-$10,000= $677,098
- Mod P000092026-08-10-$10,000= $667,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$116,440 | $116,440 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00001· EXERCISE AN OPTION | 2021-06-28 | +$119,633 | $236,073 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00002· FUNDING ONLY ACTION | 2022-04-29 | +$8,340 | $244,413 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00003· EXERCISE AN OPTION | 2022-06-29 | +$147,942 | $392,355 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-13 | −$11,374 | $380,981 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00005· EXERCISE AN OPTION | 2023-07-23 | +$151,330 | $532,311 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00007· EXERCISE AN OPTION | 2024-08-01 | +$154,819 | $687,130 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | −$33 | $687,098 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00008· FUNDING ONLY ACTION | 2025-07-07 | −$10,000 | $677,098 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
| Mod P00009· FUNDING ONLY ACTION | 2026-08-10 | −$10,000 | $667,098 | WATER CHEMICAL TREATMENT SERVICES FOR SLC VAMC'S BOILERS, COOLING TOWERS, CLOSED LOOP WATER, WATER SOFTENER, D… |
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 |
| 36C25920P0588 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $26,610 | 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_36C25920P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.