Description
WATER TOWER INSPECTION AND CLEANING
First action · last action
2023-10-06 · 2023-10-06
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2023-10-06+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-06 | +$3,150 | $3,150 | WATER TOWER INSPECTION AND CLEANING |
Related awards · 8
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 MN4TJ2WKHEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,000 | FY2025 |
| 36C26319P1239 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,065 | FY2019 |
| VA25813P0001 | 258-NETWORK CONTRACT OFFICE 18 · H399 · INSPECTION- MISCELLANEOUS | $6,000 | FY2013 |
Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0355 | RIVER CITY ENVIRONMENTAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,146 | FY2026 |
| 36C26025F0083 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025P0122 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,382 | FY2025 |
| 36C26022P0987 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $167,356 | FY2022 |
| 36C26022P0367 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $183,339 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.