Award recordCONTRACT

GREEN AND SUSTAINABLE SERVICES, LLC

PIID 36C25923C0068· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $85,729 net obligations· UEI CHJVLYBMT9J3· TX

Description

PURELINE CHLORINE DIOXIDE PREVENTATIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER B+4

First action · last action
2023-05-09 · 2025-02-05
Transactions
3
First transaction's obligation
$28,576
Base + all options value (sum of deltas)
$142,881
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$85,729$0Base award · 2023-05-09 · this action $28,576 · running total $28,576Modification P00001 · 2024-04-30 · this action $28,576 · running total $57,152Modification P00002 · 2025-02-05 · this action $28,576 · running total $85,729
  • Base2023-05-09+$28,576= $28,576
  • Mod P000012024-04-30+$28,576= $57,152
  • Mod P000022025-02-05+$28,576= $85,729
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-09+$28,576$28,576PURELINE CHLORINE DIOXIDE PREVENTATIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER B+4
Mod P00001· EXERCISE AN OPTION2024-04-30+$28,576$57,152PURELINE CHLORINE DIOXIDE PREVENTATIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER B+4
Mod P00002· EXERCISE AN OPTION2025-02-05+$28,576$85,729PURELINE CHLORINE DIOXIDE PREVENTATIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER B+4

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 CHJVLYBMT9J3)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2432248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$851,836FY2024
36C25624F0085256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$308,383FY2024
36C25623F0207256-NETWORK CONTRACT OFFICE 16 (36C256) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS$102,794FY2023
36C25623F0065256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$137,059FY2023
36C25922N0402NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$14,288FY2022
36C24222P1012242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$650,720FY2022

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

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
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
36C25920P0785AMERICAN MECHANICAL SERVICES OF DENVER, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$7,118FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.