Award recordCONTRACT

AMERICAN MECHANICAL SERVICES OF DENVER, L.L.C.

PIID 36C25920P0785· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $7,118 net obligations· UEI VKNZCEXRJVA8· CO

Description

BACKFLOW TESTING SERVICES

First action · last action
2020-08-03 · 2020-08-03
Transactions
1
First transaction's obligation
$7,118
Base + all options value (sum of deltas)
$7,118
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$7,118$0Base award · 2020-08-03 · this action $7,118 · running total $7,118
  • Base2020-08-03+$7,118= $7,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-03+$7,118$7,118BACKFLOW TESTING 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 VKNZCEXRJVA8)

AwardOffice · PSC / listingNet obligationsFY
VA25915P0031259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,075FY2015

Other recipients under J046 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25923P0495MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,823FY2023
36C25921C0121EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,169,881FY2021
36C25921F0286EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$105,377FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.