Award recordCONTRACT

CHEM-AQUA INC

PIID 36C25921P1042· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $64,258 net obligations· UEI WMSSVQVLESW6· TX

Description

BOILER PLANT AND RO SERVICES

First action · last action
2021-09-21 · 2025-10-01
Transactions
12
First transaction's obligation
$10,650
Base + all options value (sum of deltas)
$66,408
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 12 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.

$64,258$0Base award · 2021-09-21 · this action $10,650 · running total $10,650Modification P00001 · 2022-09-28 · this action $0 · running total $10,650Modification P00002 · 2022-10-03 · this action $10,650 · running total $21,300Modification P00003 · 2023-05-04 · this action $6,190 · running total $27,490Modification P00004 · 2023-09-15 · this action $0 · running total $27,490Modification P00005 · 2023-10-04 · this action $10,650 · running total $38,140Modification P00006 · 2024-10-01 · this action $2,150 · running total $40,290Modification P00007 · 2025-05-20 · this action $3,043 · running total $43,333Modification P00008 · 2025-05-20 · this action $8,500 · running total $51,833Modification P00009 · 2025-06-24 · this action $1,775 · running total $53,608Modification P00010 · 2025-09-02 · this action $0 · running total $53,608Modification P00011 · 2025-10-01 · this action $10,650 · running total $64,258
  • Base2021-09-21+$10,650= $10,650
  • Mod P000012022-09-28+$0= $10,650
  • Mod P000022022-10-03+$10,650= $21,300
  • Mod P000032023-05-04+$6,190= $27,490
  • Mod P000042023-09-15+$0= $27,490
  • Mod P000052023-10-04+$10,650= $38,140
  • Mod P000062024-10-01+$2,150= $40,290
  • Mod P000072025-05-20+$3,043= $43,333
  • Mod P000082025-05-20+$8,500= $51,833
  • Mod P000092025-06-24+$1,775= $53,608
  • Mod P000102025-09-02+$0= $53,608
  • Mod P000112025-10-01+$10,650= $64,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$10,650$10,650BOILER PLANT AND RO SERVICES
Mod P00001· EXERCISE AN OPTION2022-09-28+$0$10,650BOILER PLANT AND RO SERVICES
Mod P00002· EXERCISE AN OPTION2022-10-03+$10,650$21,300BOILER PLANT AND RO SERVICES
Mod P00003· FUNDING ONLY ACTION2023-05-04+$6,190$27,490BOILER PLANT AND RO SERVICES
Mod P00004· EXERCISE AN OPTION2023-09-15+$0$27,490BOILER PLANT AND RO SERVICES
Mod P00005· FUNDING ONLY ACTION2023-10-04+$10,650$38,140BOILER PLANT AND RO SERVICES
Mod P00006· EXERCISE AN OPTION2024-10-01+$2,150$40,290BOILER PLANT AND RO SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-05-20+$3,043$43,333BOILER PLANT AND RO SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-05-20+$8,500$51,833BOILER PLANT AND RO SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-06-24+$1,775$53,608BOILER PLANT AND RO SERVICES
Mod P00010· EXERCISE AN OPTION2025-09-02+$0$53,608BOILER PLANT AND RO SERVICES
Mod P00011· FUNDING ONLY ACTION2025-10-01+$10,650$64,258BOILER PLANT AND RO SERVICES

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 WMSSVQVLESW6)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0045256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$156,000FY2026
36C26326P0161NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,794FY2026
36C25525P0472255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,119FY2025
36C24725P1071247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$35,956FY2025
36C24725F0168247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$140,676FY2025
36C24825P0487248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$45,000FY2025

Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1091MAXIM MEDICAL SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$13,846FY2025
36C25923F0088TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$58,682FY2023
36C25922F0436TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$22,225FY2022
36C25922F0382TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$16,865FY2022
36C25921F0362TRANE U.S. INC.NETWORK CONTRACT OFFICE 19 (36C259)$9,628FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.