Award recordCONTRACT

CHEMTREAT, INC.

PIID 36C26125P1401· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $47,293 net obligations· UEI YLLNCNNKRNJ9· VA

Description

FIRM FIXED PRICE - INDUSTRIAL WATER TREATMENT FOR VACCHCS IN FRESNO, CA. PERIOD OF PERFORMANCE 08/15/2025-08/14/2026.

First action · last action
2025-08-12 · 2025-08-12
Transactions
1
First transaction's obligation
$47,293
Base + all options value (sum of deltas)
$47,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$47,293$0Base award · 2025-08-12 · this action $47,293 · running total $47,293
  • Base2025-08-12+$47,293= $47,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-12+$47,293$47,293FIRM FIXED PRICE - INDUSTRIAL WATER TREATMENT FOR VACCHCS IN FRESNO, CA. PERIOD OF PERFORMANCE 08/15/2025-08/1…

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 YLLNCNNKRNJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1012261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$51,268FY2026
36C26224P1199262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$51,886FY2024
36C26221P1481262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$130,867FY2021
36C24521P0038245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,014FY2021
36C25719F0202257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$146,235FY2019
36C25918C0243NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$209,937FY2018

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1031KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$65,580FY2026
36C26126P0807EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$201,212FY2026
36C26126P0729AQUA-SERV ENGINEERS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$165,000FY2026
36C26126P0734LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$199,608FY2026
36C26126P0261BAY CITY BOILER AND ENGINEERING COMPANY, INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$8,732FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1401_3600_-NONE-_-NONE- · retrieved 2026-09-26.