Description
CHLORINE INJECTION WATER TREATMENT SYSTEM
First action · last action
2022-10-25 · 2022-10-25
Transactions
1
First transaction's obligation
$291,210
Base + all options value (sum of deltas)
$291,210
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2022-10-25+$291,210= $291,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-25 | +$291,210 | $291,210 | CHLORINE INJECTION WATER TREATMENT SYSTEM |
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 HKJMJP8F7MU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $65,580 | FY2026 |
| 36C26125P1467 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,100 | FY2025 |
| 36C26325P0127 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $49,564 | FY2025 |
| 36C26224P2389 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $203,340 | FY2024 |
| 36C26123P0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,551 | FY2023 |
| 36C26122P1691 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,335 | FY2022 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
| 36C26126P0261 | BAY CITY BOILER AND ENGINEERING COMPANY, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,732 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.