Award recordCONTRACT

CHEM-AQUA INC

PIID 36C26120P0505· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS· FY2020· $7,200 net obligations· UEI WMSSVQVLESW6· TX

Description

2ND-EMERGENCY CHLORINATION OF WATER - URGENT DIRECT PATIENT CARE INVOLVED.

First action · last action
2020-02-06 · 2020-02-06
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$7,200$0Base award · 2020-02-06 · this action $7,200 · running total $7,200
  • Base2020-02-06+$7,200= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-06+$7,200$7,2002ND-EMERGENCY CHLORINATION OF WATER - URGENT DIRECT PATIENT CARE INVOLVED.

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 H968 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123C0066EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$124,944FY2023
36C26119C0046GLORY TO THE LORD INVESTMENTS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$71,794FY2019
36C26118C0114EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$138,090FY2018
VA26117C0208WATER TREATMENT SERVICES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,424FY2018
VA26113F1370AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$100,106FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.