Description
AMERIWATER TIR 34
First action · last action
2021-11-29 · 2021-11-29
Transactions
1
First transaction's obligation
$16,125
Base + all options value (sum of deltas)
$16,125
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2021-11-29+$16,125= $16,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-29 | +$16,125 | $16,125 | AMERIWATER TIR 34 |
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 PLZ7NBVTW9A2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0043 | 258-NETWORK CNTRCT OFF 22G (36C258) · K046 · MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,145 | FY2021 |
| 36C25819P0272 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $30,085 | FY2019 |
| VA258P0480 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $81,960 | FY2010 |
| V644Q84183 | 644S-PHOENIX SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $1,864 | FY2008 |
| V644Q83891 | 644S-PHOENIX SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $580 | FY2008 |
| V644Q83740 | 644S-PHOENIX SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $211 | FY2008 |
Other recipients under 4610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0158 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,750 | FY2024 |
| 36C26223F0435 | AMERIWATER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,983 | FY2023 |
| 36C26222P0943 | ABCOT AMNOR RESOURCES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,669 | FY2022 |
| 36C26220P1432 | EVOQUA WATER TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,350 | FY2020 |
| 36C26219P1924 | PURE AQUA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,050 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.